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

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0940-0101 - Fees and Federal Reimbursement Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,698 1,711 1,775 1,804 1,828
Employee Benefits 73 69 80 84 87
Operating Expenses 258 278 262 231 204
Safety Net 1 18 2 0 0
TOTAL 2,030 2,077 2,118 2,119 2,119

 

FY2016 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=4%, Operating Expenses=10%



 
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