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

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8910-0445 - Dispatch Center Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 0 0 0 0 0
Operating Expenses 196 242 245 250 250
TOTAL 196 242 245 250 250

 

FY2015 Spending Category Chart:Operating Expenses=100%



 

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