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

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4000-1700 - Health and Human Services IT Costs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 25,144 25,914 27,487 28,561 31,635
Employee Benefits 608 442 497 571 612
Operating Expenses 68,252 65,838 74,565 75,540 91,232
TOTAL 94,004 92,194 102,548 104,671 123,478

 

FY2016 Spending Category Chart:Wages & Salaries=26%, Employee Benefits=0%, Operating Expenses=74%



 

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