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

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0332-0100 - District Court



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 32,267 28,273 56,683 61,539 62,094
Employee Benefits 616 549 731 864 933
Operating Expenses 1 0 1 1 1
TOTAL 32,885 28,822 57,415 62,404 63,028

 

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



 
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