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

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Statewide Summary



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 4,135,560 4,122,159 4,390,499 4,527,752 4,750,056
Employee Benefits 1,465,076 1,807,336 1,851,755 1,982,186 2,089,195
Operating Expenses 2,493,841 1,200,719 1,443,085 1,109,055 1,105,288
Safety Net 15,120,321 15,833,582 16,697,051 18,114,756 19,294,925
Grants & Subsidies 6,336,210 5,878,967 6,070,066 6,715,313 6,788,962
Debt Service 1,801,606 2,019,904 2,209,224 2,298,191 2,375,119
TOTAL 31,352,614 30,862,668 32,661,679 34,747,252 36,403,545

 

FY2015 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=6%, Operating Expenses=3%, Safety Net=52%, Grants & Subsidies=19%, Debt Service=7%



 
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