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

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2800-0101 - Watershed Management Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 398 397 412 422 440
Employee Benefits 11 9 10 11 11
Operating Expenses 37 32 33 39 39
Grants & Subsidies 548 548 548 598 0
TOTAL 994 985 1,003 1,070 490

 

FY2016 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%



 

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