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

Legislature





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 50,245 49,450 50,038 32,776 32,776
Employee Benefits 1,571 1,223 1,259 4,360 4,360
Operating Expenses 6,560 6,666 5,207 23,326 5,556
Safety Net 0 0 0 22,796 22,796
TOTAL 58,376 57,340 56,504 83,258 65,488

 

FY2016 Spending Category Chart:Wages & Salaries=50%, Employee Benefits=7%, Operating Expenses=8%, Safety Net=35%



 

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