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

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Division of Professional Licensure



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 3,054 2,870 2,922 3,129 3,309
Employee Benefits 65 38 44 53 58
Operating Expenses 256 61 0 195 1,972
Grants & Subsidies 783 0 0 0 0
TOTAL 4,158 2,969 2,965 3,376 5,340

 

FY2016 Spending Category Chart:Wages & Salaries=62%, Employee Benefits=1%, Operating Expenses=37%



 
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