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

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Commission on Judicial Conduct





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 440 407 415 457 457
Employee Benefits 11 10 15 14 14
Operating Expenses 138 175 167 165 165
TOTAL 589 592 597 636 636

 

FY2016 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%



 

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