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

Governor's Budget Recommendation FY 2009

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Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 29,856 30,038 26,127 29,976 34,814
Employee Benefits 781 893 670 870 788
Operating Expenses 25,424 28,461 25,762 23,488 26,426
TOTAL 56,062 59,392 52,559 54,334 62,028

 

FY2009 Spending Category Chart:Wages & Salaries=56%, Employee Benefits=1%, Operating Expenses=43%



 
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