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

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1750-0601 - Chargeback for HRCMS Functionality





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 739 1,030 1,258 1,634 1,334
Employee Benefits 10 15 21 23 23
Operating Expenses 0 22 28 27 27
TOTAL 749 1,067 1,307 1,684 1,384

 

FY2017 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%



 

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