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

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0710-0100 - Division of Local Mandates



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 353 352 277 316 316
Employee Benefits 7 6 5 6 6
Operating Expenses 18 10 76 29 29
TOTAL 379 368 358 352 352

 

FY2016 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%



 
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