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

Governor's Budget Recommendation FY 2009

Office of the State Auditor



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 15,731 16,436 16,596 17,311 18,028
Employee Benefits 443 415 435 472 477
Operating Expenses 815 455 1,092 1,235 1,247
TOTAL 16,989 17,307 18,123 19,019 19,753

 

FY2009 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%



 
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