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

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1599-4417 - E.J. Collins Jr. Center for Public Management





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 300 298 250 236 236
Employee Benefits 0 2 0 14 14
TOTAL 300 300 250 250 250

 

FY2017 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=6%



 

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