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

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1102-3309 - Bureau of the State House





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 0 745 769 914 867
Employee Benefits 0 10 11 19 18
Operating Expenses 0 1,026 1,375 1,254 1,301
TOTAL 0 1,781 2,155 2,188 2,186

 

FY2016 Spending Category Chart:Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=59%



 

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