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

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7003-0200 - Department of Labor Standards





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 1,885 1,948 2,025 2,295 2,424
Employee Benefits 46 49 34 38 40
Operating Expenses 73 37 0 0 0
TOTAL 2,004 2,034 2,059 2,333 2,464

 

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



 

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