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

Governor's Budget Recommendation FY 2009

House of Representatives



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 28,448 30,631 30,650 38,652 30,210
Employee Benefits 2,144 1,867 2,280 2,875 2,247
Operating Expenses 607 542 1,219 1,538 1,202
Debt Service 0 95 0 0 0
TOTAL 31,199 33,135 34,149 43,064 33,659

 

FY2009 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=7%, Operating Expenses=4%



 
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