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

Department of Business Development



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 2,139 1,467 1,533 1,535 1,580
Employee Benefits 64 45 36 38 38
Operating Expenses 196 107 113 119 96
Grants & Subsidies 6,254 5,554 8,093 6,404 5,342
TOTAL 8,652 7,173 9,774 8,095 7,056

 

FY2015 Spending Category Chart:Wages & Salaries=22%, Employee Benefits=1%, Operating Expenses=1%, Grants & Subsidies=76%



 
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