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

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Commission on the Status of Women





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 47 47 45 63 61
Employee Benefits 3 1 1 3 3
Operating Expenses 19 21 25 33 35
TOTAL 69 69 71 98 98

 

FY2016 Spending Category Chart:Wages & Salaries=62%, Employee Benefits=3%, Operating Expenses=35%



 

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