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

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8315-1025 - Building Code Training



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 60 65 69 73 78
Employee Benefits 5 2 2 2 2
Operating Expenses 17 11 12 23 17
TOTAL 82 78 83 98 98

 

FY2016 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%



 
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