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

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8700-1150 - National Guard Tuition and Fee Waivers





Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 53 53 53 53 53
Employee Benefits 1 1 1 1 1
Operating Expenses 0 0 0 3,500 0
Safety Net 3,296 6,296 5,946 3,696 7,196
TOTAL 3,350 6,350 5,999 7,250 7,250

 

FY2015 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Safety Net=99%



 

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