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

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1775-0200 - Supplier Diversity Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 505 520 514 344 344
Employee Benefits 8 8 9 6 6
Operating Expenses 20 16 16 17 17
TOTAL 533 544 538 367 367

 

FY2017 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%



 

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