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

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Division of Insurance



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 7,362 7,786 8,146 10,072 10,502
Employee Benefits 363 369 332 399 404
Operating Expenses 2,763 2,707 2,857 3,711 3,737
TOTAL 10,488 10,862 11,334 14,182 14,643

 

FY2015 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=3%, Operating Expenses=26%



 
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