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

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0321-1500 - Committee for Public Counsel Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 32,840 34,449 11,231 17,038 17,038
Employee Benefits 1,130 1,041 741 1,183 1,183
Operating Expenses 5,815 8,537 8,928 7,415 7,415
Safety Net 584 875 889 884 884
TOTAL 40,369 44,902 21,789 26,520 26,520

 

FY2016 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=4%, Operating Expenses=28%, Safety Net=3%



 
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