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

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Operational Services Division





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 4,169 4,236 4,812 6,609 6,641
Employee Benefits 89 66 78 132 151
Operating Expenses 1,218 1,212 1,981 3,179 3,278
Debt Service 0 0 0 0 3,746
TOTAL 5,475 5,514 6,871 9,920 13,815

 

FY2016 Spending Category Chart:Wages & Salaries=48%, Employee Benefits=1%, Operating Expenses=24%, Debt Service=27%



 

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