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

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0511-0260 - Commonwealth Museum





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 185 195 91 148 148
Employee Benefits 2 4 1 3 3
Operating Expenses 53 28 130 83 83
TOTAL 240 228 222 233 233

 

FY2017 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=35%



 

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