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

Governor's Budget Recommendation FY 2009

George Fingold Library





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 849 839 873 900 900
Employee Benefits 16 14 15 17 17
Operating Expenses 315 328 332 378 378
TOTAL 1,180 1,181 1,220 1,295 1,295

 

FY2009 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=1%, Operating Expenses=29%



 

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