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

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8000-1700 - Public Safety Information Technology Costs



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 6,528 6,829 6,663 7,574 7,014
Employee Benefits 134 98 99 78 135
Operating Expenses 12,266 13,059 15,656 14,489 14,992
TOTAL 18,928 19,987 22,419 22,140 22,140

 

FY2016 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=67%



 
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