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

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1599-2004 - Health Care Cost Containment Reserve





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 234 865 174 69 0
Employee Benefits 0 9 2 0 0
Operating Expenses 0 134 0 0 0
TOTAL 234 1,009 177 69 0

 


 

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