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

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1599-4417 - E.J. Collins Jr. Center for Public Management





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 497 300 298 245 245
Employee Benefits 0 0 2 5 5
TOTAL 497 300 300 250 250

 

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



 

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