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

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Military Division



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 7,454 8,450 7,368 7,285 7,301
Employee Benefits 524 497 494 508 516
Operating Expenses 2,592 2,836 2,257 3,690 3,687
Safety Net 7,269 7,384 7,228 4,606 8,196
TOTAL 17,838 19,167 17,346 16,090 19,700

 

FY2016 Spending Category Chart:Wages & Salaries=37%, Employee Benefits=3%, Operating Expenses=19%, Safety Net=41%



 
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