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

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7003-0803 - One Stop Career Centers





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 350 370 262 0 0
Employee Benefits 17 5 4 0 0
Operating Expenses 285 75 215 319 319
Grants & Subsidies 3,831 4,041 3,947 4,207 4,207
TOTAL 4,484 4,491 4,429 4,525 4,525

 

FY2017 Spending Category Chart:Operating Expenses=7%, Grants & Subsidies=93%



 

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