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

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0910-0200 - Office of the Inspector General





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 2,062 2,129 2,081 2,207 2,207
Employee Benefits 59 44 41 51 51
Operating Expenses 191 314 585 225 225
TOTAL 2,313 2,488 2,707 2,484 2,484

 

FY2016 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%



 

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