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

Independent Agencies and Constitutional Officers





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 579,100 599,414 630,685 682,630 665,606
Employee Benefits 32,244 28,566 35,101 24,672 32,372
Operating Expenses 260,637 664,429 215,636 186,709 196,045
Safety Net 52,463 46,989 92,409 32,263 49,527
Grants & Subsidies 23,662 25,643 35,188 58,349 35,590
Debt Service 2,019,378 2,208,692 2,225,579 2,296,793 2,392,399
TOTAL 2,967,485 3,573,733 3,234,598 3,281,417 3,371,539

 

FY2016 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=6%, Safety Net=1%, Grants & Subsidies=1%, Debt Service=71%



 

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