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

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1232-0200 - Underground Storage Tank Administrative Review Board





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 1,256 1,635 1,116 1,106 1,179
Employee Benefits 18 14 15 18 20
Operating Expenses 236 150 291 149 149
TOTAL 1,510 1,798 1,423 1,273 1,348

 

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



 

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