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

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2511-0100 - Department of Agricultural Resources Administration



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 3,823 3,747 4,005 4,322 4,434
Employee Benefits 121 108 91 103 105
Operating Expenses 469 265 329 561 470
Safety Net 75 0 0 0 90
Grants & Subsidies 0 200 250 350 350
TOTAL 4,488 4,320 4,675 5,336 5,449

 

FY2015 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=9%, Safety Net=2%, Grants & Subsidies=6%



 
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