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

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0331-0100 - Superior Court



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 19,525 23,765 27,868 29,931 30,202
Employee Benefits 373 461 359 425 458
Operating Expenses 82 83 74 85 85
TOTAL 19,980 24,309 28,301 30,441 30,745

 

FY2015 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%



 
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