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

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Committee for Public Counsel Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 32,844 40,426 41,536 44,241 43,605
Employee Benefits 1,134 1,177 1,181 1,183 1,183
Operating Expenses 6,924 9,348 9,173 7,415 7,415
Safety Net 150,659 152,967 149,930 149,451 149,451
TOTAL 191,561 203,918 201,820 202,289 201,653

 

FY2016 Spending Category Chart:Wages & Salaries=22%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=73%



 
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