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

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2100-0013 - Transportation Oversight Division



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 333 283 306 329 311
Employee Benefits 12 7 10 11 10
Operating Expenses 8 5 13 20 40
TOTAL 353 295 329 360 361

 

FY2015 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=3%, Operating Expenses=11%



 
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