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

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8910-0445 - Dispatch Center Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Operating Expenses 242 245 258 300 300
TOTAL 242 245 258 300 300

 

FY2016 Spending Category Chart:Operating Expenses=100%



 

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