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

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0710-0220 - Health Care Cost Containment Comprehensive Investigation





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 0 98 269 281 281
Employee Benefits 0 2 1 3 3
Operating Expenses 0 308 153 140 140
TOTAL 0 408 423 424 424

 

FY2017 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=33%



 

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