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

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Office of the Secretary of Energy and Environmental Affairs



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 13,503 14,449 14,816 15,376 16,295
Employee Benefits 374 373 367 326 353
Operating Expenses 8,090 9,651 10,113 10,194 10,534
Grants & Subsidies 0 1,500 1,500 0 2,000
TOTAL 21,967 25,973 26,796 25,896 29,181

 

FY2015 Spending Category Chart:Wages & Salaries=56%, Employee Benefits=1%, Operating Expenses=36%, Grants & Subsidies=7%



 
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