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

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0511-0420 - Address Confidentiality Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 78 65 109 108 108
Employee Benefits 2 1 2 2 2
Operating Expenses 50 55 15 21 21
TOTAL 130 122 127 131 131

 

FY2016 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=1%, Operating Expenses=16%



 
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