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

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7006-1003 - Department of Energy Resources Assessment





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 2,312 2,586 2,770 2,775 2,775
Employee Benefits 66 56 62 68 68
Operating Expenses 574 796 783 809 809
TOTAL 2,952 3,437 3,616 3,651 3,651

 

FY2016 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%



 

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