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

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4000-0005 - Safe and Successful Youth Initiative





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 0 240 225 310 280
Employee Benefits 0 0 0 0 0
Grants & Subsidies 9,958 3,672 8,287 6,390 7,305
TOTAL 9,958 3,912 8,512 6,700 7,585

 

FY2016 Spending Category Chart:Wages & Salaries=4%, Grants & Subsidies=96%



 

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