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

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Appeals Court



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 10,458 10,347 10,707 11,371 12,324
Employee Benefits 327 369 302 332 349
Operating Expenses 348 385 513 393 404
TOTAL 11,133 11,100 11,523 12,096 13,078

 

FY2015 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%



 
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