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

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Department of Higher Education





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 5,020 8,320 8,613 4,791 3,668
Employee Benefits 5,715 5,780 5,694 5,582 5,561
Operating Expenses 3,320 6,025 6,120 4,631 3,554
Safety Net 90,880 93,333 95,656 98,868 97,355
Grants & Subsidies 1,057 1,643 6,805 10,274 6,453
TOTAL 105,992 115,102 122,888 124,147 116,592

 

FY2016 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=5%, Operating Expenses=3%, Safety Net=83%, Grants & Subsidies=6%



 

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