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

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8700-0001 - Military Division



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 6,007 7,401 8,396 6,564 6,989
Employee Benefits 420 496 457 448 454
Operating Expenses 2,306 2,367 2,694 2,286 2,186
Safety Net 4 11 0 1 1
TOTAL 8,737 10,275 11,547 9,298 9,630

 

FY2015 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=5%, Operating Expenses=23%, Safety Net=0%



 
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