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

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2000-1700 - Energy and Environment IT Costs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 4,660 4,516 4,596 5,076 5,574
Employee Benefits 100 70 74 88 109
Operating Expenses 5,047 5,188 5,599 5,354 6,826
TOTAL 9,807 9,774 10,269 10,518 12,509

 

FY2016 Spending Category Chart:Wages & Salaries=45%, Employee Benefits=1%, Operating Expenses=54%



 

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