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

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1775-1000 - Chargeback for Reprographic Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 251 212 203 194 194
Employee Benefits 4 3 3 3 3
Operating Expenses 306 366 376 552 552
TOTAL 561 581 583 750 750

 

FY2017 Spending Category Chart:Wages & Salaries=26%, Employee Benefits=0%, Operating Expenses=74%



 

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