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

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2250-2000 - Safe Drinking Water Act



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,380 1,180 1,356 1,414 1,433
Employee Benefits 31 27 21 25 26
Operating Expenses 22 45 37 46 46
TOTAL 1,433 1,253 1,414 1,485 1,505

 

FY2015 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%



 
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