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

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0511-0260 - Commonwealth Museum



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 182 185 195 225 225
Employee Benefits 3 2 4 6 6
Operating Expenses 58 53 28 2 2
TOTAL 243 240 228 233 233

 

FY2016 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=3%, Operating Expenses=1%



 
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