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

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Mental Health Legal Advisors Committee



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 676 670 710 717 732
Employee Benefits 17 20 11 16 17
Operating Expenses 48 124 116 122 123
TOTAL 741 815 838 855 872

 

FY2015 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%



 
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