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

Search for line item

Go

Division of Standards





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 990 1,103 1,177 1,465 1,542
Employee Benefits 30 23 25 38 41
Operating Expenses 196 218 359 536 360
TOTAL 1,215 1,344 1,561 2,038 1,942

 

FY2016 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%



 

top of page link top of page