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

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2330-0150 - Shellfish Purification Plant RR



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 68 47 40 40 40
Employee Benefits 1 1 1 1 1
Operating Expenses 0 0 12 34 34
TOTAL 70 48 53 75 75

 

FY2016 Spending Category Chart:Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=46%



 
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