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

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8000-0202 - Sexual Assault Evidence Kits





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 12 16 18 19 19
Employee Benefits 0 0 0 0 0
Operating Expenses 66 64 67 68 68
TOTAL 79 80 86 87 87

 

FY2016 Spending Category Chart:Wages & Salaries=21%, Employee Benefits=0%, Operating Expenses=79%



 

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