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

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4110-1000 - Community Services for the Blind





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 2,262 2,358 2,460 2,282 2,334
Employee Benefits 108 106 111 110 110
Operating Expenses 246 245 246 248 248
Safety Net 1,211 1,200 1,200 1,358 1,484
TOTAL 3,828 3,909 4,017 3,998 4,176

 

FY2017 Spending Category Chart:Wages & Salaries=55%, Employee Benefits=3%, Operating Expenses=6%, Safety Net=36%



 

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