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

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0610-2000 - Welcome Home Bill Bonus Payments





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 143 152 157 139 139
Employee Benefits 3 2 3 3 3
Operating Expenses 15 18 18 46 46
Safety Net 2,945 3,008 1,854 2,574 2,574
TOTAL 3,105 3,180 2,032 2,762 2,762

 

FY2016 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=93%



 

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