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

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5911-2000 - Transportation Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Operating Expenses 1,021 921 901 947 971
Safety Net 10,600 11,408 12,073 14,961 18,025
TOTAL 11,621 12,329 12,974 15,907 18,996

 

FY2016 Spending Category Chart:Operating Expenses=5%, Safety Net=95%



 

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