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

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District Attorneys' Association



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,292 1,335 884 990 990
Employee Benefits 30 22 16 19 19
Operating Expenses 2,155 2,120 2,273 2,403 2,182
Grants & Subsidies 0 0 0 941 941
TOTAL 3,477 3,477 3,173 4,354 4,133

 

FY2016 Spending Category Chart:Wages & Salaries=24%, Employee Benefits=0%, Operating Expenses=53%, Grants & Subsidies=23%



 
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