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

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4510-0725 - Health Boards of Registration





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 268 281 305 291 379
Employee Benefits 5 4 4 5 6
TOTAL 273 285 310 296 385

 

FY2016 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 

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