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

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Office of the Treasurer and Receiver-General



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 6,987 7,548 8,186 8,847 8,777
Employee Benefits 284 158 230 156 152
Operating Expenses 4,586 4,478 4,363 3,785 3,931
Safety Net 3,471 3,481 2,126 3,569 2,919
Debt Service 1,954,381 2,145,814 2,162,652 2,232,645 2,328,251
TOTAL 1,969,709 2,161,479 2,177,558 2,249,001 2,344,029

 

FY2016 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=0%, Debt Service=100%



 
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