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

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Department of Telecommunications and Cable





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 1,757 1,989 1,907 2,045 2,222
Employee Benefits 55 50 51 63 64
Operating Expenses 679 694 715 944 958
TOTAL 2,491 2,733 2,672 3,051 3,245

 

FY2016 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=30%



 

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