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

Search for line item

Go

1201-0100 - Department of Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 68,972 72,616 71,152 58,751 60,161
Employee Benefits 1,717 1,803 1,915 1,843 1,866
Operating Expenses 15,088 15,092 16,412 15,774 15,510
TOTAL 85,777 89,512 89,479 76,368 77,536

 

FY2017 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%



 

top of page link top of page