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

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Legislature







Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
Senate 413 310 331 1,372 1,372
House of Representatives 1,127 891 899 2,558 2,558
Joint Legislative Operations 31 22 29 430 430
TOTAL 1,571 1,223 1,259 4,360 4,360

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