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

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Massachusetts Commission Against Discrimination





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 4,082 4,068 4,208 4,470 4,415
Employee Benefits 126 104 123 137 142
Operating Expenses 434 455 449 419 469
Safety Net 1 18 2 0 0
TOTAL 4,643 4,645 4,782 5,027 5,027

 

FY2016 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%



 

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