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

Executive Office of Labor and Workforce Development





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 17,854 17,833 18,794 20,030 20,620
Employee Benefits 533 411 385 473 634
Operating Expenses 3,773 4,433 4,346 5,189 4,462
Grants & Subsidies 13,869 15,651 19,108 27,611 18,313
TOTAL 36,029 38,328 42,633 53,303 44,029

 

FY2016 Spending Category Chart:Wages & Salaries=47%, Employee Benefits=1%, Operating Expenses=10%, Grants & Subsidies=42%



 

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