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

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Office of the Secretary of Labor and Workforce Development





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 807 933 904 881 996
Employee Benefits 18 14 14 16 17
Operating Expenses 142 132 163 130 137
TOTAL 967 1,080 1,081 1,027 1,149

 

FY2016 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%



 

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