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

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Human Resources Division





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 3,996 3,808 4,008 4,851 4,627
Employee Benefits 28,548 28,209 29,253 31,385 31,396
Operating Expenses 1,045 1,054 1,114 882 891
TOTAL 33,589 33,071 34,376 37,117 36,914

 

FY2016 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=85%, Operating Expenses=2%



 

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