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

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4510-0616 - Prescription Drug Registration and Monitoring Fee RR





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 673 772 683 818 810
Employee Benefits 15 12 13 16 16
Operating Expenses 534 380 537 480 442
TOTAL 1,222 1,164 1,232 1,313 1,268

 

FY2016 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=35%



 

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