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

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0511-0230 - State Records Center



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 28 20 24 32 32
Employee Benefits 1 0 0 2 2
Operating Expenses 8 13 8 1 1
TOTAL 36 33 32 35 35

 

FY2016 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=5%, Operating Expenses=3%



 
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