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

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4800-0091 - Child Welfare Training Institute Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 576 639 677 800 854
Employee Benefits 103 92 93 76 77
Operating Expenses 1,334 1,291 1,280 1,214 1,574
Safety Net 5 14 5 5 5
TOTAL 2,017 2,036 2,056 2,095 2,510

 

FY2016 Spending Category Chart:Wages & Salaries=34%, Employee Benefits=3%, Operating Expenses=63%, Safety Net=0%



 

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