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

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7003-0201 - Asbestos Deleading EA Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 263 187 424 215 215
Employee Benefits 18 42 7 64 64
Operating Expenses 167 220 22 174 174
TOTAL 449 449 453 453 453

 

FY2017 Spending Category Chart:Wages & Salaries=48%, Employee Benefits=14%, Operating Expenses=38%



 

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