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

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Department of Agricultural Resources



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 3,986 3,938 4,199 4,539 4,658
Employee Benefits 124 111 94 107 109
Operating Expenses 581 349 423 655 560
Safety Net 11,345 11,270 12,760 13,740 13,830
Grants & Subsidies 0 200 260 390 350
TOTAL 16,036 15,868 17,736 19,432 19,507

 

FY2015 Spending Category Chart:Wages & Salaries=24%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=70%, Grants & Subsidies=2%



 
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