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

Search for line item

Go

0411-1000 - Office of the Governor





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 3,673 3,405 4,374 4,948 4,698
Employee Benefits 75 79 97 0 0
Operating Expenses 388 406 509 606 606
Safety Net 0 0 0 1,199 0
Grants & Subsidies 500 500 500 0 0
TOTAL 4,636 4,390 5,480 6,753 5,304

 

FY2017 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=0%, Operating Expenses=11%



 

top of page link top of page