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

Governor's Budget Recommendation FY 2009

Office of the Secretary of Housing and Economic Development





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 226 368 630 1,195 1,366
Employee Benefits 9 8 16 47 39
Operating Expenses 9 5 25 67 93
Aid to Cities & Towns 0 0 9,541 4,613 3,500
TOTAL 245 380 10,213 5,922 4,998

 

FY2009 Spending Category Chart:Wages & Salaries=27%, Employee Benefits=1%, Operating Expenses=2%, Aid to Cities & Towns=70%



 

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