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 2,896 3,028 3,138 3,349 3,427
Employee Benefits 70 79 71 77 78
Operating Expenses 684 527 708 547 547
TOTAL 3,650 3,634 3,917 3,974 4,052

 

FY2009 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%



 
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