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

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0526-0100 - Massachusetts Historical Commission



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 733 734 723 778 778
Employee Benefits 16 10 12 22 22
Operating Expenses 0 0 10 0 0
Grants & Subsidies 0 50 50 100 0
TOTAL 750 794 795 900 800

 

FY2016 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%, Operating Expenses=0%



 
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