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

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Office for Refugees and Immigrants





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 24 22 39 72 72
Employee Benefits 0 0 1 4 4
Operating Expenses 0 0 0 6 6
Safety Net 212 206 291 296 282
TOTAL 237 228 331 378 363

 

FY2016 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=77%



 

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