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

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Department of Elder Affairs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 3,448 3,745 3,532 4,139 4,363
Employee Benefits 83 65 65 72 75
Operating Expenses 432 253 397 413 417
Safety Net 3,093,626 3,192,301 3,364,086 3,539,489 3,530,571
Grants & Subsidies 8,207 9,384 10,721 11,371 11,326
TOTAL 3,105,796 3,205,748 3,378,801 3,555,484 3,546,752

 

FY2016 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=100%, Grants & Subsidies=0%



 

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