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

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Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 16,410 16,091 16,707 16,236 16,236
Employee Benefits 413 310 331 1,372 1,372
Operating Expenses 545 506 340 5,140 1,171
TOTAL 17,368 16,908 17,377 22,748 18,779

 

FY2016 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=7%, Operating Expenses=6%



 

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