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

Office of Campaign and Political Finance





Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 1,026 1,045 1,099 1,248 1,220
Employee Benefits 29 34 27 36 37
Operating Expenses 116 117 113 123 180
TOTAL 1,171 1,196 1,239 1,408 1,436

 

FY2015 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=3%, Operating Expenses=13%



 

top of page link top of page