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

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1110-1000 - Division of Administrative Law Appeals





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 898 935 1,028 958 958
Employee Benefits 13 14 17 17 17
Operating Expenses 157 132 139 140 140
TOTAL 1,068 1,082 1,183 1,115 1,115

 

FY2017 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=1%, Operating Expenses=13%



 

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