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

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4180-1100 - License Plate Sales Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 0 0 26 40 40
Employee Benefits 0 0 0 0 0
Operating Expenses 347 377 314 722 560
Safety Net 0 0 26 0 0
TOTAL 347 377 366 762 600

 

FY2015 Spending Category Chart:Wages & Salaries=7%, Operating Expenses=93%



 

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