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

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Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 5,816 5,008 4,172 7,528 5,218
Employee Benefits 105 88 89 9 9
Operating Expenses 485 388 406 2,620 643
Safety Net 0 0 0 214 214
Grants & Subsidies 500 500 500 0 0
TOTAL 6,906 5,984 5,167 10,370 6,083

 

FY2016 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=0%, Operating Expenses=11%, Safety Net=4%



 
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