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

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Department of Veterans' Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 2,923 3,103 3,413 3,796 4,682
Employee Benefits 66 66 67 110 84
Operating Expenses 731 990 819 1,877 1,207
Safety Net 65,254 70,704 78,477 82,487 85,581
Grants & Subsidies 200 363 717 876 435
TOTAL 69,175 75,227 83,493 89,146 91,988

 

FY2016 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=94%, Grants & Subsidies=0%



 

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