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

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4400-1100 - Caseworkers Reserve





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 59,237 60,306 66,520 64,072 70,807
Employee Benefits 896 1,015 1,249 1,297 1,485
Operating Expenses 1 3 1 5 5
TOTAL 60,134 61,324 67,771 65,374 72,296

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%



 

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