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

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8910-0188 - Reimbursement from Housing Federal Inmates Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 1,939 2,073 2,071 2,467 2,467
Employee Benefits 38 27 29 33 33
TOTAL 1,976 2,100 2,100 2,500 2,500

 

FY2016 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%



 

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