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

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Office of the State Auditor



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 13,460 14,316 13,906 14,867 14,867
Employee Benefits 478 419 439 489 489
Operating Expenses 3,111 2,846 3,186 2,422 2,422
TOTAL 17,049 17,581 17,531 17,778 17,778

 

FY2016 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=3%, Operating Expenses=14%



 
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