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

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1790-0151 - Data Processing Service Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Employee Benefits 0 0 0 0 0
Operating Expenses 4 2 1 2 2
TOTAL 4 3 1 2 2

 

FY2016 Spending Category Chart:Operating Expenses=100%



 

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