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

Office of the Secretary of Education



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 4,400 4,375 5,479 5,963 10,131
Employee Benefits 94 97 83 101 172
Operating Expenses 4,066 4,972 6,315 10,806 13,632
Grants & Subsidies 0 0 1,076 6,444 6,300
TOTAL 8,560 9,443 12,953 23,314 30,236

 

FY2015 Spending Category Chart:Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=44%, Grants & Subsidies=21%



 
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