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 2,443 2,472 2,794 3,438 3,438
Employee Benefits 70 52 56 65 65
Operating Expenses 305 491 786 318 318
TOTAL 2,818 3,015 3,637 3,821 3,821

 

FY2016 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%



 

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