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

Governor's Budget Recommendation FY 2009

Office of the Secretary of Transportation and Public Works



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 224 253 5,011 4,885 4,039
Employee Benefits 3 3 135 133 135
Operating Expenses 0 1,955 4,375 8,000 0
Aid to Cities & Towns 49,123 52,076 53,550 54,255 58,638
TOTAL 49,350 54,287 63,070 67,272 62,812

 

FY2009 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Aid to Cities & Towns=94%



 
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