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

Search for line item

Go

4510-0615 - Nuclear Power Reactor Monitoring Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 1,380 1,537 1,483 1,516 1,675
Employee Benefits 57 48 49 60 62
Operating Expenses 146 214 208 266 176
TOTAL 1,583 1,799 1,740 1,842 1,913

 

FY2016 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%



 

top of page link top of page