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

Governor's Budget Recommendation FY 2009

Massachusetts Aeronautics Commission



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 356 424 314 326 477
Employee Benefits 10 12 13 13 13
Operating Expenses 158 82 117 130 130
TOTAL 524 518 443 469 621

 

FY2009 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%



 
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