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 49,783 50,245 49,450 15,886 33,969
Employee Benefits 1,642 1,571 1,223 4,362 4,360
Operating Expenses 6,491 6,560 6,666 29,235 5,556
Safety Net 0 0 0 24,790 22,796
TOTAL 57,916 58,376 57,340 74,274 66,682

 

FY2015 Spending Category Chart:Wages & Salaries=51%, Employee Benefits=7%, Operating Expenses=8%, Safety Net=34%



 
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