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

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1599-0026 - Municipal Regionalization and Efficiencies Incentive Reserve





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 28 159 479 254 0
Employee Benefits 1 2 5 2 0
Operating Expenses 0 0 0 1,200 0
Grants & Subsidies 8,363 6,655 11,491 7,608 5,000
TOTAL 8,392 6,816 11,975 9,065 5,000

 

FY2016 Spending Category Chart:Grants & Subsidies=100%



 

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