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

Governor's Budget Recommendation FY 2009

Department of Labor



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 17,389 17,579 17,787 19,142 19,890
Employee Benefits 574 502 523 536 546
Operating Expenses 4,663 5,246 5,368 5,095 5,074
Aid to Cities & Towns 648 632 591 800 800
TOTAL 23,275 23,959 24,268 25,572 26,310

 

FY2009 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=19%, Aid to Cities & Towns=3%



 
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