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

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Board of Bar Examiners





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 563 610 666 702 702
Employee Benefits 14 13 14 22 22
Operating Expenses 447 451 483 491 491
TOTAL 1,023 1,073 1,163 1,215 1,215

 

FY2016 Spending Category Chart:Wages & Salaries=58%, Employee Benefits=2%, Operating Expenses=40%



 

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