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

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Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 1,413 1,484 1,477 1,559 1,501
Employee Benefits 123 76 63 58 66
Operating Expenses 4,069 3,316 4,153 3,430 5,277
TOTAL 5,605 4,876 5,693 5,047 6,844

 

FY2015 Spending Category Chart:Wages & Salaries=22%, Employee Benefits=1%, Operating Expenses=77%



 

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