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

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1100-1201 - Commonwealth Performance Accountability and Transparency





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 264 389 392 404 380
Employee Benefits 6 10 7 9 8
Operating Expenses 56 0 0 1 1
TOTAL 326 399 398 414 389

 

FY2016 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%



 

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