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

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Department of Labor Relations



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,468 1,583 1,867 2,029 2,143
Employee Benefits 61 50 49 61 61
Operating Expenses 224 223 272 103 146
TOTAL 1,754 1,856 2,188 2,192 2,350

 

FY2016 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=3%, Operating Expenses=6%



 
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