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

0810-1204 - Gaming Enforcement Division





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 36 364 388 386 386
Employee Benefits 1 6 7 13 13
Operating Expenses 1 4 56 51 51
TOTAL 38 373 452 449 449

 

FY2016 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=3%, Operating Expenses=11%



 

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