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

Governor's Budget Recommendation FY 2009

Executive Office of Labor and Workforce Development



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 109 91 88 1,244 1,620
Employee Benefits 9 9 11 30 35
Operating Expenses 28 50 69 61 45
Aid to Cities & Towns 0 0 0 500 0
TOTAL 145 150 169 1,835 1,700

 

FY2009 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%



 
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