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

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Joint Legislative Operations







Historical Spending ($000)
WAGES & SALARIES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
9700-0000 Joint Legislative Operations 1,961 2,070 2,104 4,250 4,250
9700-0020 Metropolitan Beaches 0 23 101 0 0
TOTAL 1,961 2,092 2,205 4,250 4,250

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