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

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Massachusetts Gaming Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 185 0 0 0 0
Employee Benefits 5 0 0 0 0
Operating Expenses 37 0 0 0 21
Grants & Subsidies 0 1,150 971 1,129 1,129
TOTAL 227 1,150 971 1,129 1,150

 

FY2016 Spending Category Chart:Operating Expenses=2%, Grants & Subsidies=98%



 

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