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

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2100-0014 - Energy Facilities Siting Board Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 0 0 0 3 3
Employee Benefits 0 0 1 2 2
Operating Expenses 17 24 28 37 70
TOTAL 17 24 29 42 75

 

FY2016 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=3%, Operating Expenses=93%



 

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