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

Search for line item

Go

Department of Labor Standards





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 1,973 2,149 2,135 2,463 2,900
Employee Benefits 83 64 92 49 227
Operating Expenses 291 240 256 0 23
TOTAL 2,347 2,453 2,483 2,512 3,150

 

FY2016 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=7%, Operating Expenses=1%



 

top of page link top of page