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

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7006-0151 - Occupational Schools Oversight





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 0 426 481 557 557
Employee Benefits 0 6 9 11 11
Operating Expenses 0 61 0 195 22
TOTAL 0 494 490 763 590

 

FY2016 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%



 

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