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

Mental Health Legal Advisors Committee





Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 676 670 710 717 732
Employee Benefits 17 20 11 16 17
Operating Expenses 48 124 116 122 123
TOTAL 741 815 838 855 872

 

FY2015 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%



 

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