Governor's Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 4,076 3,880 4,124 5,625 5,030
Employee Benefits 94 94 84 124 122
Operating Expenses 849 920 945 1,115 1,113
Aid to Cities & Towns 0 0 0 3,000 3,000
TOTAL 5,018 4,894 5,152 9,864 9,265

 

FY2009 Spending Category Chart:Wages & Salaries=55%, Employee Benefits=1%, Operating Expenses=12%, Aid to Cities & Towns=32%