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

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Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 550 507 473 467 467
Employee Benefits 16 11 9 10 10
Operating Expenses 59 54 107 116 116
Safety Net 577 549 693 779 779
TOTAL 1,202 1,120 1,282 1,373 1,373

 

FY2016 Spending Category Chart:Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=8%, Safety Net=57%



 
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