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

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Department of Labor Standards



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,771 1,973 2,149 2,109 2,202
Employee Benefits 67 83 64 80 81
Operating Expenses 177 291 240 300 311
TOTAL 2,015 2,347 2,453 2,488 2,594

 

FY2015 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=3%, Operating Expenses=12%



 
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