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

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1599-0054 - Hinton Lab Response Reserve





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 0 3,221 3,454 4,981 0
Employee Benefits 0 40 43 10 0
Operating Expenses 0 3,296 2,999 0 0
Safety Net 0 776 279 0 0
Grants & Subsidies 0 0 98 0 0
TOTAL 0 7,332 6,873 4,991 0

 

FY2016 Spending Category Chart:Employee Benefits=100%



 

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