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

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0321-1520 - Indigent Persons Fees and Court Costs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Employee Benefits 4 5 5 0 0
Operating Expenses 235 810 245 0 0
Safety Net 11,970 16,232 16,587 14,952 14,952
TOTAL 12,209 17,047 16,837 14,952 14,952

 

FY2016 Spending Category Chart:Safety Net=100%



 

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