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

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0511-0250 - State Archives Facility





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 124 103 181 206 206
Employee Benefits 2 1 2 2 2
Operating Expenses 167 187 106 89 89
TOTAL 293 291 289 297 297

 

FY2016 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=1%, Operating Expenses=30%



 

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