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

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Division of Banks





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 10,091 10,382 11,814 12,741 14,060
Employee Benefits 1,046 980 1,105 1,230 1,242
Operating Expenses 3,554 3,124 2,648 3,076 3,103
Grants & Subsidies 900 1,300 1,500 1,445 1,570
TOTAL 15,591 15,786 17,066 18,493 19,977

 

FY2016 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=6%, Operating Expenses=16%, Grants & Subsidies=8%



 

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