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

Governor's Budget Recommendation FY 2009

State Racing Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 1,923 1,968 1,962 1,927 1,938
Employee Benefits 48 47 38 44 44
Operating Expenses 97 39 79 131 131
TOTAL 2,069 2,053 2,079 2,101 2,113

 

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



 

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