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

Governor's Budget Recommendation FY 2009

Department of Business and Technology



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 8,100 8,560 10,162 16,554 14,332
Employee Benefits 103 110 165 287 257
Operating Expenses 1,586 1,602 5,192 2,712 2,350
Aid to Cities & Towns 24,651 25,690 85,058 38,839 29,670
TOTAL 34,440 35,963 100,576 58,391 46,608

 

FY2009 Spending Category Chart:Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=5%, Aid to Cities & Towns=63%



 
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