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

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2800-0700 - Office of Dam Safety



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 0 58 61 83
Employee Benefits 0 0 1 1 1
Operating Expenses 244 252 210 293 294
TOTAL 244 252 269 355 379

 

FY2015 Spending Category Chart:Wages & Salaries=22%, Employee Benefits=0%, Operating Expenses=78%



 
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