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

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8100-0018 - Federal Reimbursement Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 2,755 3,267 1,942 4,316 2,316
Employee Benefits 143 195 64 185 185
Operating Expenses 0 191 7 0 0
TOTAL 2,898 3,653 2,013 4,502 2,502

 

FY2015 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=7%



 
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