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

Governor's Budget Recommendation FY 2009

Department of Workforce Development



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 2,792 2,481 2,439 2,524 2,549
Employee Benefits 41 56 68 80 80
Operating Expenses 312 735 647 523 523
Aid to Cities & Towns 22,261 32,987 45,919 66,189 37,970
TOTAL 25,406 36,258 49,073 69,315 41,122

 

FY2009 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=1%, Aid to Cities & Towns=93%



 
top of page link top of page