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

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0339-2100 - Jury Commissioner



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 2,036 1,852 1,905 2,185 2,239
Employee Benefits 39 36 25 29 30
Operating Expenses 323 546 731 733 733
TOTAL 2,398 2,434 2,660 2,946 3,001

 

FY2015 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=1%, Operating Expenses=24%



 
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