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

Governor's Budget Recommendation FY 2009

Executive Office of Housing and Economic Development



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 36,121 40,318 43,806 55,489 55,648
Employee Benefits 1,271 1,494 1,540 1,823 1,901
Operating Expenses 8,009 7,798 12,823 13,028 10,988
Public Assistance 38,059 56,374 38,989 56,961 44,450
Aid to Cities & Towns 71,834 74,346 196,437 128,326 122,171
TOTAL 155,294 180,330 293,595 255,627 235,158

 

FY2009 Spending Category Chart:Wages & Salaries=24%, Employee Benefits=1%, Operating Expenses=5%, Public Assistance=19%, Aid to Cities & Towns=51%



 
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