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

Search for line item

Go

Board of Library Commissioners





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 720 795 755 854 887
Employee Benefits 23 19 20 29 31
Operating Expenses 2,752 2,905 2,993 3,169 3,229
Grants & Subsidies 17,946 18,056 18,415 21,271 21,175
TOTAL 21,441 21,775 22,184 25,323 25,323

 

FY2016 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=13%, Grants & Subsidies=83%



 

top of page link top of page