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

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Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 1,638 1,736 1,727 1,825 1,889
Employee Benefits 41 30 33 38 40
Operating Expenses 410 383 423 364 411
TOTAL 2,089 2,149 2,182 2,228 2,341

 

FY2016 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%



 

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