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

Governor's Budget Recommendation FY 2009

Attorney General



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 22,750 24,007 25,240 28,561 30,520
Employee Benefits 608 635 614 674 682
Operating Expenses 7,675 7,033 6,920 7,727 7,741
Public Assistance 2,487 2,553 2,662 2,737 2,769
Aid to Cities & Towns 1,168 1,128 1,439 1,540 1,540
TOTAL 34,688 35,355 36,874 41,238 43,252

 

FY2009 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=2%, Operating Expenses=18%, Public Assistance=6%, Aid to Cities & Towns=4%



 
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