Quick Links
Volume 1
Volume 2
- Budget Development
- Financial Statements
- Capital Budget
- Appropriation Recommendations
- Appropriations - Chrome Users
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Health Policy Commission
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Agency Information
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources - PDF Files
1102-3224 - Chargeback for Saltonstall Lease and Occupancy Payments
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 179 | 113 | 0 | 299 | 299 |
| Employee Benefits | 4 | 3 | 0 | 5 | 5 |
| Operating Expenses | 10,443 | 10,235 | 10,331 | 10,914 | 10,914 |
| TOTAL | 10,625 | 10,350 | 10,331 | 11,218 | 11,218 |
top of page