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

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Department of Conservation and Recreation



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 48,101 47,329 50,404 53,702 55,217
Employee Benefits 2,263 2,334 2,150 2,229 2,305
Operating Expenses 19,427 19,250 19,295 21,956 21,544
Grants & Subsidies 741 1,129 1,073 2,293 733
TOTAL 70,532 70,042 72,922 80,180 79,798

 

FY2015 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=3%, Operating Expenses=27%, Grants & Subsidies=1%



 
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