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

Office of the Secretary of Labor and Workforce Development



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 791 807 933 904 934
Employee Benefits 18 18 14 14 14
Operating Expenses 144 142 132 171 226
TOTAL 953 967 1,080 1,089 1,173

 

FY2015 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=1%, Operating Expenses=19%



 
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