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

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7066-0000 - Department of Higher Education





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 1,520 1,756 2,088 1,972 2,396
Employee Benefits 46 45 64 48 49
Operating Expenses 53 145 59 147 147
Safety Net 0 500 1,000 500 0
Grants & Subsidies 0 0 100 0 0
TOTAL 1,619 2,446 3,311 2,667 2,591

 

FY2016 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%



 

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