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

Governor's Budget Recommendation FY 2009

Secretary of the Commonwealth



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 26,631 24,750 26,358 27,969 28,673
Employee Benefits 749 660 613 974 984
Operating Expenses 11,733 11,282 16,240 13,997 18,589
Aid to Cities & Towns 2,092 699 1,963 981 1,813
TOTAL 41,205 37,391 45,174 43,921 50,058

 

FY2009 Spending Category Chart:Wages & Salaries=57%, Employee Benefits=2%, Operating Expenses=37%, Aid to Cities & Towns=4%



 
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