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

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1410-0010 - Veterans' Services Administration and Operations





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 1,954 1,980 2,073 2,233 2,926
Employee Benefits 47 38 44 49 52
Operating Expenses 288 359 324 819 326
Grants & Subsidies 75 238 467 612 85
TOTAL 2,364 2,614 2,908 3,713 3,389

 

FY2016 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=10%, Grants & Subsidies=3%



 

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