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

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7520-0424 - Health and Welfare Reserve for Higher Education Personnel





Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Employee Benefits 5,617 5,572 5,582 5,482 5,482
Grants & Subsidies 0 0 0 0 345
TOTAL 5,617 5,572 5,582 5,482 5,827

 

FY2015 Spending Category Chart:Employee Benefits=94%, Grants & Subsidies=6%



 

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