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

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1790-0151 - Data Processing Service Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Employee Benefits 0 0 0 1 1
Operating Expenses 7 4 2 4 4
TOTAL 7 4 3 5 5

 

FY2015 Spending Category Chart:Employee Benefits=11%, Operating Expenses=89%



 

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