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

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Office of the Comptroller



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 12,589 10,248 11,742 9,260 9,099
Employee Benefits 260 217 6,120 200 200
Operating Expenses 84,182 480,027 36,038 11,180 11,054
Safety Net 9,500 0 50,000 0 0
Grants & Subsidies 0 0 0 22,779 0
TOTAL 106,530 490,492 103,899 43,419 20,353

 

FY2016 Spending Category Chart:Wages & Salaries=45%, Employee Benefits=1%, Operating Expenses=54%



 
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