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

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4513-1130 - Domestic Violence and Sexual Assault Prevention and Treatment





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 111 127 135 162 206
Employee Benefits 3 2 4 5 6
Safety Net 5,390 5,383 5,538 5,590 5,548
TOTAL 5,504 5,512 5,677 5,757 5,760

 

FY2016 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Safety Net=96%



 

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