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

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1775-0900 - Federal Surplus Property Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 0 11 0 0 0
Employee Benefits 0 0 0 0 0
Operating Expenses 44 13 12 10 25
TOTAL 44 24 12 10 25

 

FY2016 Spending Category Chart:Operating Expenses=100%



 

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