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

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7009-1700 - Education Information Technology Costs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 4,737 5,715 6,332 5,955 5,955
Employee Benefits 67 97 110 107 107
Operating Expenses 6,309 9,655 10,454 11,521 12,421
TOTAL 11,114 15,467 16,895 17,583 18,483

 

FY2017 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=67%



 

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