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

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House of Representatives



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 31,767 31,873 31,266 1,259 12,990
Employee Benefits 1,189 1,127 891 2,560 2,558
Operating Expenses 474 280 366 17,132 989
Safety Net 0 0 0 23,340 22,568
TOTAL 33,430 33,281 32,524 44,292 39,104

 

FY2015 Spending Category Chart:Wages & Salaries=33%, Employee Benefits=7%, Operating Expenses=3%, Safety Net=57%



 
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