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

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1410-0015 - Women Veterans' Outreach





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 43 55 60 63 68
Employee Benefits 1 3 2 3 4
Operating Expenses 5 8 12 12 37
TOTAL 49 66 74 78 108

 

FY2016 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=3%, Operating Expenses=34%



 

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