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

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2800-0700 - Office of Dam Safety



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 58 61 82 84
Employee Benefits 0 1 1 3 3
Operating Expenses 252 210 258 351 351
TOTAL 252 269 320 435 438

 

FY2016 Spending Category Chart:Wages & Salaries=19%, Employee Benefits=1%, Operating Expenses=80%



 
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