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

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7006-0040 - Division of Professional Licensure



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 2,229 2,443 2,440 2,572 2,752
Employee Benefits 43 32 35 42 47
Operating Expenses 0 0 0 0 1,950
TOTAL 2,272 2,475 2,475 2,613 4,750

 

FY2016 Spending Category Chart:Wages & Salaries=58%, Employee Benefits=1%, Operating Expenses=41%



 
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