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

Search for line item

Go

2220-2220 - Clean Air Act





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 713 731 751 769 798
Employee Benefits 13 12 12 17 18
Operating Expenses 54 54 46 61 61
TOTAL 780 797 809 848 876

 

FY2016 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%



 

top of page link top of page