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

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7003-0200 - Department of Labor Standards



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 1,853 1,885 1,948 2,028
Employee Benefits 0 59 46 49 50
Operating Expenses 0 1 73 38 63
TOTAL 0 1,912 2,004 2,035 2,141

 

FY2015 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%



 
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