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

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4000-0950 - Children's Behavioral Health Initiative





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 1,860 2,132 2,648 2,780 0
Employee Benefits 13 19 29 30 0
Operating Expenses 290 237 282 876 0
Safety Net 219,128 200,694 204,333 217,997 240,077
TOTAL 221,291 203,082 207,292 221,683 240,077

 

FY2017 Spending Category Chart:Safety Net=100%



 

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