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

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7009-6379 - Executive Office of Education





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 700 726 740 2,110 2,204
Employee Benefits 19 16 17 44 45
Operating Expenses 6 6 6 38 38
TOTAL 726 748 763 2,191 2,287

 

FY2016 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%



 

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