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

Office of the Inspector General





Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 2,461 2,443 2,472 3,071 2,995
Employee Benefits 65 70 52 54 63
Operating Expenses 271 305 491 582 421
TOTAL 2,798 2,818 3,015 3,707 3,479

 

FY2015 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%



 

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