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

Governor's Budget Recommendation FY 2009

Inspector General





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 1,966 2,266 2,549 2,534 2,504
Employee Benefits 48 51 44 42 42
Operating Expenses 300 446 439 539 669
TOTAL 2,314 2,763 3,032 3,115 3,216

 

FY2009 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=21%



 

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