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

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1100-1201 - Commonwealth Performance Accountability and Transparency





Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 0 264 389 394 502
Employee Benefits 0 6 10 6 9
Operating Expenses 0 56 0 0 13
TOTAL 0 326 399 400 524

 

FY2015 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%



 

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