Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Highway Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 16,615 20,063 20,546 21,349 21,711
Employee Benefits 568 526 647 742 751
Operating Expenses 13,749 46,938 43,143 43,177 41,256
Aid to Cities & Towns 0 0 57,805 0 0
TOTAL 30,932 67,527 122,141 65,267 63,718

 

FY2009 Spending Category Chart:Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=65%



 
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