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

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8700-1140 - Armory Rental Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 0 1 10 25 25
Employee Benefits 26 39 42 43 43
Operating Expenses 176 92 74 1,332 1,332
Safety Net -4 333 0 0 0
TOTAL 198 465 125 1,400 1,400

 

FY2016 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=3%, Operating Expenses=95%



 

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