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

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8100-0006 - Private Detail Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 20,064 18,548 20,080 27,012 27,012
Employee Benefits 389 239 285 429 429
Operating Expenses 56 38 7 59 59
TOTAL 20,510 18,825 20,372 27,500 27,500

 

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



 
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