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

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Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 2,038 1,961 2,092 634 4,401
Employee Benefits 34 31 22 430 430
Operating Expenses 5,427 5,734 5,794 7,242 3,397
Safety Net 0 0 0 329 228
TOTAL 7,499 7,727 7,909 8,636 8,456

 

FY2015 Spending Category Chart:Wages & Salaries=52%, Employee Benefits=5%, Operating Expenses=40%, Safety Net=3%



 
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