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

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1450-1200 - Health Policy Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 0 0 0 0 7,329
Employee Benefits 0 0 0 0 92
Operating Expenses 0 0 0 0 1,059
TOTAL 0 0 0 0 8,480

 

FY2017 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%



 

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