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

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7066-1221 - Community College Workforce Grant Advisory Committee





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 45 1,373 923 738 0
Employee Benefits 3 23 15 12 0
Operating Expenses 17 42 2 0 0
Grants & Subsidies 4 0 0 0 0
TOTAL 68 1,438 940 750 0

 


 

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