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

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5920-2010 - State Operated Residential Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 140,103 156,289 165,941 178,619 183,275
Employee Benefits 4,007 3,437 4,072 4,369 4,483
Operating Expenses 19,704 21,929 22,340 25,735 26,088
Safety Net 674 597 645 891 891
TOTAL 164,488 182,252 192,998 209,614 214,737

 

FY2016 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%, Safety Net=0%



 

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