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

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3000-2050 - Children's Trust Fund Operations



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 795 821 875 883 901
Employee Benefits 20 17 19 28 23
Operating Expenses 179 152 146 151 145
Safety Net 0 0 0 14 6
TOTAL 995 991 1,040 1,075 1,075

 

FY2016 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=14%, Safety Net=1%



 
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