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

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5920-3020 - Autism Omnibus





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 0 0 0 1,970 2,060
Employee Benefits 0 0 0 97 98
Operating Expenses 0 0 0 188 188
Safety Net 0 0 0 10,089 10,089
TOTAL 0 0 0 12,343 12,434

 

FY2017 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=80%



 

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