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

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7061-9611 - After-School and Out-of-School Grants





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 0 0 0 28 28
Employee Benefits 0 0 0 0 0
Grants & Subsidies 1,361 1,546 1,464 1,934 1,647
TOTAL 1,361 1,546 1,464 1,963 1,675

 

FY2016 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Grants & Subsidies=98%



 

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