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

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1000-0008 - Chargeback for MMARS



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 2,204 2,358 2,287 2,847 2,818
Employee Benefits 47 38 38 47 49
Operating Expenses 346 415 575 485 485
TOTAL 2,597 2,811 2,900 3,378 3,352

 

FY2016 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=1%, Operating Expenses=14%



 
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