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

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1106-0064 - Caseload and Economic Forecasting Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 0 47 109 328 251
Employee Benefits 0 1 2 1 2
Operating Expenses 0 10 7 0 0
TOTAL 0 57 118 329 253

 

FY2015 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%



 

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