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

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Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 14,169 14,300 15,486 15,648 16,484
Employee Benefits 393 321 382 179 287
Operating Expenses 2,002 2,045 2,157 1,985 2,044
Safety Net 604 1,007 1,036 900 0
TOTAL 17,168 17,672 19,060 18,711 18,815

 

FY2016 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%



 
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