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

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9600-0000 - House of Representatives Operations





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 31,424 31,178 31,127 12,290 12,290
Employee Benefits 1,124 890 899 2,558 2,558
Operating Expenses 272 362 446 12,037 989
Safety Net 0 0 0 22,568 22,568
TOTAL 32,821 32,430 32,471 49,453 38,405

 

FY2016 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=7%, Operating Expenses=3%, Safety Net=58%



 

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