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

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8700-0001 - Military Division



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 7,401 8,396 7,307 7,207 7,223
Employee Benefits 496 457 452 464 471
Operating Expenses 2,367 2,694 2,108 2,189 2,279
Safety Net 11 0 0 0 0
TOTAL 10,275 11,547 9,866 9,861 9,974

 

FY2016 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=5%, Operating Expenses=23%



 
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