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

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Mental Health Legal Advisors Committee





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 670 710 762 819 819
Employee Benefits 20 11 19 19 19
Operating Expenses 124 116 125 118 118
TOTAL 815 838 907 956 956

 

FY2016 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%



 

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