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

Governor's Budget Recommendation FY 2009

Joint Legislative Operations



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 2,389 2,367 2,541 7,988 2,327
Employee Benefits 213 217 2,000 6,669 1,968
Operating Expenses 4,178 2,206 2,743 9,102 2,686
TOTAL 6,780 4,789 7,284 23,758 6,981

 

FY2009 Spending Category Chart:Wages & Salaries=33%, Employee Benefits=28%, Operating Expenses=39%



 
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