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

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7006-0000 - Office of Consumer Affairs and Business Regulation



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 672 674 725 734 770
Employee Benefits 19 20 15 18 19
Operating Expenses 59 56 59 85 247
TOTAL 750 750 800 838 1,035

 

FY2015 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%



 
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