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

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4100-0061 - All Payer Claims Database Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 0 0 0 250 250
Employee Benefits 0 0 0 28 28
Operating Expenses 26 50 194 3,144 3,144
TOTAL 26 50 194 3,423 3,423

 

FY2016 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=1%, Operating Expenses=92%



 

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