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

Department of Career Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,858 525 350 370 370
Employee Benefits 76 10 17 5 5
Operating Expenses 412 118 285 227 227
Grants & Subsidies 30,519 12,081 13,856 22,892 15,892
TOTAL 32,865 12,735 14,509 23,494 16,494

 

FY2015 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=97%



 
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