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

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0524-0000 - Information to Voters



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 216 633 532 521 417
Employee Benefits 9 18 23 26 26
Operating Expenses 74 1,179 0 1,345 157
TOTAL 299 1,830 554 1,892 600

 

FY2016 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=4%, Operating Expenses=26%



 
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