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

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2210-0105 - Toxics Use Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,255 1,311 1,358 1,388 0
Employee Benefits 28 32 28 35 0
Operating Expenses 1,439 1,418 1,327 1,698 0
TOTAL 2,722 2,760 2,712 3,121 0

 


 
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