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

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State Universities



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 191,349 187,937 201,975 219,860 225,136
Employee Benefits 3,654 3,646 2,615 9,341 9,341
Operating Expenses 0 0 0 169 169
Grants & Subsidies 0 0 0 0 7,949
TOTAL 195,003 191,583 204,590 229,369 242,594

 

FY2015 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=4%, Operating Expenses=0%, Grants & Subsidies=3%



 
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