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

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7009-9600 - Inclusive Concurrent Enrollment





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 0 0 100 143 147
Employee Benefits 0 0 1 4 4
Grants & Subsidies 0 0 479 907 837
TOTAL 0 0 581 1,054 988

 

FY2016 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=0%, Grants & Subsidies=85%



 

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