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

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2820-0101 - State House Park Rangers





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 1,299 1,336 1,394 1,670 1,773
Employee Benefits 25 17 20 27 28
TOTAL 1,324 1,353 1,414 1,697 1,802

 

FY2016 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 

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