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

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1100-1701 - Chargeback for Administration and Finance IT Costs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 43 117 529 768 1,586
Employee Benefits 1 2 10 12 28
Operating Expenses 19,098 26,140 25,309 26,781 26,405
TOTAL 19,142 26,259 25,848 27,561 28,019

 

FY2016 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=94%



 

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