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

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7009-6379 - Executive Office of Education



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 711 700 726 740 2,278
Employee Benefits 18 19 16 17 42
Operating Expenses 7 6 6 6 85
TOTAL 736 726 748 763 2,406

 

FY2015 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%



 
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