Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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0330-0300 - Administrative Staff



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 108,876 105,037 110,932 119,070 119,707
Employee Benefits 11,667 13,505 13,356 13,806 13,880
Operating Expenses 72,811 80,533 80,684 82,544 84,180
Safety Net 2,943 3,090 2,985 2,977 2,977
Debt Service 0 71 242 571 571
TOTAL 196,297 202,236 208,199 218,967 221,315

 

FY2015 Spending Category Chart:Wages & Salaries=55%, Employee Benefits=6%, Operating Expenses=38%, Safety Net=1%, Debt Service=0%



 
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