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

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7061-9200 - Education Technology Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 843 847 782 758 760
Employee Benefits 18 16 12 13 12
TOTAL 861 862 795 772 772

 

FY2016 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 

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