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

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0511-0270 - Census Data Technical Assistance





Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 597 451 374 325 325
Employee Benefits 3 3 1 0 0
Operating Expenses 21 34 26 75 75
Grants & Subsidies 0 0 0 0 0
TOTAL 622 487 400 400 400

 

FY2015 Spending Category Chart:Wages & Salaries=81%, Operating Expenses=19%



 

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