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

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0940-0102 - Discrimination Prevention Program Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 61 56 78 122 122
Employee Benefits 2 1 1 2 2
Operating Expenses 7 10 17 16 16
TOTAL 70 67 96 140 140

 

FY2016 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=1%, Operating Expenses=11%



 
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