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

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Administration and Finance







Historical Spending ($000)
SAFETY NET
Department FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
Office of the Secretary for Administration and Finance 615,010 662,125 340,558 6,869 296
Department of Revenue 18,200 26,300 12,254 14,500 13,000
TOTAL 633,210 688,425 352,812 21,369 13,296

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