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

Governor's Budget Recommendation FY 2009

Legislature



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 45,500 48,539 49,381 67,807 49,875
Employee Benefits 3,020 2,705 4,851 10,291 4,827
Operating Expenses 5,176 3,253 4,909 11,878 4,902
Debt Service 0 119 0 0 0
TOTAL 53,696 54,615 59,141 89,975 59,604

 

FY2009 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=8%, Operating Expenses=8%



 
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