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

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1102-3232 - Contractor Certification Program Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 294 293 295 295 295
Employee Benefits 5 4 5 5 5
TOTAL 299 298 300 300 300

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 

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