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

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0517-0000 - Public Document Printing



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 230 167 214 214 214
Employee Benefits 5 2 3 4 4
Operating Expenses 359 428 278 277 277
TOTAL 594 596 495 496 496

 

FY2016 Spending Category Chart:Wages & Salaries=43%, Employee Benefits=1%, Operating Expenses=56%



 
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