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

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0511-0002 - Corporate Dissolution Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 179 204 97 122 122
Employee Benefits 3 4 1 3 3
Operating Expenses 70 45 152 228 228
TOTAL 252 253 250 353 353

 

FY2015 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=64%



 

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