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

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8000-0110 - Criminal Justice Information Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,677 1,672 1,872 1,920 1,914
Employee Benefits 38 36 29 33 35
Operating Expenses 235 732 241 246 250
TOTAL 1,950 2,441 2,142 2,200 2,200

 

FY2015 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%



 
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