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

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0699-9100 - Short Term Debt Service and Costs of Issuance



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 264 347 326 349
Employee Benefits 0 5 8 4 8
Operating Expenses 160 155 489 0 231
Debt Service 12,119 11,158 9,525 8,963 17,594
TOTAL 12,279 11,582 10,369 9,293 18,181

 

FY2016 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=1%, Debt Service=97%



 
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