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

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4513-1023 - Newborn Hearing Screening Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 59 63 67 72 76
Employee Benefits 2 2 2 2 2
Operating Expenses 2 3 2 2 2
Safety Net 3 5 5 2 2
TOTAL 66 73 76 77 81

 

FY2017 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=2%, Safety Net=2%



 

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