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

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8800-0100 - Nuclear Safety Preparedness Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 352 414 386 417 429
Employee Benefits 8 10 6 8 8
Operating Expenses 67 1 17 18 18
TOTAL 427 425 410 442 454

 

FY2015 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%



 
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