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

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8800-0100 - Nuclear Safety Preparedness Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 414 386 402 429 457
Employee Benefits 10 6 7 8 9
Operating Expenses 1 17 17 10 17
TOTAL 425 410 426 447 483

 

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



 

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