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

Governor's Budget Recommendation FY 2009

Military Division



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 3,456 3,815 3,922 5,858 4,962
Employee Benefits 105 156 125 173 369
Operating Expenses 3,523 4,055 3,864 4,500 4,382
Public Assistance 0 0 0 6,857 3,319
Aid to Cities & Towns 0 461 0 0 0
TOTAL 7,083 8,487 7,911 17,388 13,032

 

FY2009 Spending Category Chart:Wages & Salaries=38%, Employee Benefits=3%, Operating Expenses=34%, Public Assistance=25%



 
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