Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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0321-1518 - Indigent Counsel Fees Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 4 5,978 7,201 636 0
Employee Benefits 1 131 103 0 0
Operating Expenses 874 0 0 0 0
Safety Net 7,842 1,798 0 0 0
TOTAL 8,721 7,907 7,305 636 0

 


 

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