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

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2210-0106 - Toxics Use Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 0 0 1,375 1,422
Employee Benefits 0 0 0 42 43
Operating Expenses 0 0 0 1,704 1,704
TOTAL 0 0 0 3,121 3,168

 

FY2016 Spending Category Chart:Wages & Salaries=45%, Employee Benefits=1%, Operating Expenses=54%



 
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