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

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1599-3384 - Judgments Settlements and Legal Fees



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 4,268 2,168 3,338 1,000 1,000
Employee Benefits 102 36 252 66 66
Operating Expenses 5,630 5,032 6,672 8,934 8,934
TOTAL 10,000 7,236 10,262 10,000 10,000

 

FY2016 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=1%, Operating Expenses=89%



 
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