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

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7004-9315 - Low-Income Housing Tax Credit Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 1,953 2,099 1,951 1,978 2,010
Employee Benefits 21 24 32 36 46
Operating Expenses 96 342 469 522 479
Grants & Subsidies 50 0 6 0 0
TOTAL 2,119 2,465 2,458 2,535 2,535

 

FY2016 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%



 

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