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

Governor's Budget Recommendation FY 2009

Senate



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 14,662 15,541 16,190 21,167 17,338
Employee Benefits 664 621 572 747 612
Operating Expenses 391 505 947 1,238 1,014
Debt Service 0 24 0 0 0
TOTAL 15,717 16,691 17,709 23,152 18,964

 

FY2009 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=3%, Operating Expenses=5%



 
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