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

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4513-1023 - Newborn Hearing Screening Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 48 59 63 67 71
Employee Benefits 1 2 2 2 2
Operating Expenses 3 2 3 2 2
Safety Net 8 3 5 5 5
TOTAL 61 66 73 77 81

 

FY2016 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=2%, Safety Net=7%



 

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