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

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7006-0060 - Division of Standards





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 534 587 635 636 700
Employee Benefits 17 14 15 17 18
Operating Expenses 147 137 141 177 179
TOTAL 697 738 791 829 896

 

FY2016 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%



 

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