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

Executive Office of Energy and Environmental Affairs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 123,883 135,579 144,133 152,616 160,591
Employee Benefits 4,299 3,859 4,160 4,465 4,624
Operating Expenses 44,976 46,321 49,523 55,069 55,590
Safety Net 11,311 12,801 13,794 14,762 14,777
Grants & Subsidies 3,064 2,975 3,916 3,137 855
TOTAL 187,532 201,535 215,526 230,048 236,439

 

FY2016 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=24%, Safety Net=6%, Grants & Subsidies=0%



 

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