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

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2200-0109 - Compliance and Permitting





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 0 2,468 2,465 2,461 2,461
Employee Benefits 0 32 35 39 39
TOTAL 0 2,499 2,500 2,500 2,500

 

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



 

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