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

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0511-0230 - State Records Center





Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 30 28 20 20 23
Employee Benefits 1 1 0 1 1
Operating Expenses 5 8 13 14 12
TOTAL 35 36 33 35 36

 

FY2015 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=3%, Operating Expenses=34%



 

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