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

Bureau of the State House





Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 1,569 1,632 799 1,251 1,265
Employee Benefits 203 159 11 20 20
Operating Expenses 9,972 10,045 1,070 1,231 1,231
TOTAL 11,744 11,836 1,880 2,502 2,515

 

FY2015 Spending Category Chart:Wages & Salaries=50%, Employee Benefits=1%, Operating Expenses=49%



 

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