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

Governor's Budget Recommendation FY 2009

Executive Office of Education





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 2,126 2,260 2,467 2,643 4,062
Employee Benefits 36 40 37 46 59
Operating Expenses 99 274 220 300 377
TOTAL 2,261 2,574 2,724 2,989 4,498

 

FY2009 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=1%, Operating Expenses=8%



 

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