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

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2330-0300 - Saltwater Sportfish Licensing





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 117 431 646 837 890
Employee Benefits 5 7 16 18 18
Operating Expenses 200 251 227 386 386
Grants & Subsidies 0 42 0 100 50
TOTAL 321 732 890 1,341 1,344

 

FY2016 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=29%, Grants & Subsidies=4%



 

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