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

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Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 583 563 610 708 706
Employee Benefits 14 14 13 17 21
Operating Expenses 477 447 451 455 476
TOTAL 1,074 1,023 1,073 1,180 1,203

 

FY2015 Spending Category Chart:Wages & Salaries=58%, Employee Benefits=2%, Operating Expenses=40%



 
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