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

Division of Standards



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 965 990 1,103 1,506 1,659
Employee Benefits 28 30 23 38 40
Operating Expenses 163 196 218 465 369
Grants & Subsidies 0 0 0 0 0
TOTAL 1,156 1,215 1,344 2,010 2,068

 

FY2015 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%



 
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