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

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Department of Business Development





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 1,467 1,533 1,535 1,500 1,650
Employee Benefits 45 36 43 46 47
Operating Expenses 107 113 111 323 110
Grants & Subsidies 5,554 8,343 21,653 5,636 5,336
TOTAL 7,173 10,024 23,341 7,505 7,143

 

FY2016 Spending Category Chart:Wages & Salaries=23%, Employee Benefits=1%, Operating Expenses=2%, Grants & Subsidies=74%



 

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