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 15,978 16,410 16,091 13,993 16,578
Employee Benefits 419 413 310 1,372 1,372
Operating Expenses 591 545 506 4,861 1,171
Safety Net 0 0 0 1,120 0
TOTAL 16,987 17,368 16,908 21,346 19,121

 

FY2015 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=7%, Operating Expenses=6%



 
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