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

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2330-0100 - Division of Marine Fisheries Administration



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 3,714 3,969 4,142 4,420 4,783
Employee Benefits 79 58 66 81 87
Operating Expenses 555 543 839 747 747
Safety Net 2 0 2 4 4
Grants & Subsidies 0 100 672 445 275
TOTAL 4,349 4,670 5,720 5,698 5,897

 

FY2016 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=1%, Operating Expenses=13%, Safety Net=0%, Grants & Subsidies=5%



 
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