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

8100-0515 - New State Police Class





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 1,575 219 2,461 704 3,037
Employee Benefits 97 41 53 146 191
Operating Expenses 318 104 1,586 0 2,622
TOTAL 1,990 364 4,100 850 5,850

 

FY2016 Spending Category Chart:Wages & Salaries=52%, Employee Benefits=3%, Operating Expenses=45%



 

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