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

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1595-1067 - Delivery System Transformation Initiatives Trust Fund





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Operating Expenses 186,908 0 0 0 0
Safety Net 0 186,908 70,732 116,167 189,142
TOTAL 186,908 186,908 70,732 116,167 189,142

 

FY2016 Spending Category Chart:Safety Net=100%



 

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