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

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2310-0200 - Division of Fisheries and Wildlife Administration



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 6,254 6,813 7,772 8,028 8,387
Employee Benefits 146 181 131 159 162
Operating Expenses 2,274 2,620 2,733 3,480 3,452
TOTAL 8,674 9,613 10,636 11,667 12,001

 

FY2015 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=1%, Operating Expenses=29%



 
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