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

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7006-0029 - Health Care Access Bureau Assessment





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 529 573 693 1,049 1,049
Employee Benefits 7 10 12 14 14
TOTAL 535 583 705 1,062 1,062

 

FY2017 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%



 

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