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

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7006-0060 - Division of Standards



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 523 534 587 635 669
Employee Benefits 16 17 14 15 15
Operating Expenses 101 147 137 143 175
TOTAL 640 697 738 793 859

 

FY2015 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%



 
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