Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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0330-0599 - Recidivism Reduction Pilot Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 0 106 468 2,182 2,182
Employee Benefits 0 4 8 21 21
Operating Expenses 0 1 8 285 285
TOTAL 0 111 484 2,488 2,488

 

FY2017 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=1%, Operating Expenses=11%



 

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