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

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2330-0300 - Saltwater Sportfish Licensing



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 10 117 431 706 747
Employee Benefits 2 5 7 17 18
Operating Expenses 30 200 251 319 319
Grants & Subsidies 0 0 42 0 0
TOTAL 41 321 732 1,042 1,084

 

FY2015 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=29%



 
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