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

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2220-2220 - Clean Air Act



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 741 713 731 765 773
Employee Benefits 13 13 12 15 16
Operating Expenses 57 54 54 61 61
TOTAL 811 780 797 841 850

 

FY2015 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%



 
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