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

Statewide Summary





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 4,122,154 4,390,513 4,603,273 4,829,929 4,960,529
Employee Benefits 1,807,336 1,851,755 1,997,221 2,254,974 2,360,437
Operating Expenses 1,200,718 1,443,086 1,108,802 1,076,607 1,103,162
Safety Net 15,833,582 16,697,051 17,573,087 19,793,321 20,646,896
Grants & Subsidies 5,878,967 6,070,066 6,598,801 6,709,790 6,890,420
Debt Service 2,019,904 2,209,224 2,227,643 2,301,384 2,400,737
TOTAL 30,862,662 32,661,694 34,108,827 36,966,005 38,362,182

 

FY2016 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=6%, Operating Expenses=3%, Safety Net=54%, Grants & Subsidies=18%, Debt Service=6%



 

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