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

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2220-2221 - Clean Air Act Operating Permit and Compliance Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,533 1,594 1,378 1,462 1,485
Employee Benefits 31 32 20 22 22
Operating Expenses 5 6 6 6 6
TOTAL 1,569 1,633 1,403 1,490 1,513

 

FY2015 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%



 
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