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

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Appeals Court





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 10,347 10,707 10,982 11,607 11,607
Employee Benefits 369 302 341 349 349
Operating Expenses 385 513 723 404 404
TOTAL 11,100 11,523 12,046 12,360 12,360

 

FY2016 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%



 

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