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

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7003-0201 - Asbestos Deleading EA Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 120 263 187 439 439
Employee Benefits 24 18 42 14 14
Operating Expenses 290 167 220 0 0
TOTAL 435 449 449 453 453

 

FY2016 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%



 

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