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

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8000-0600 - Executive Office of Public Safety



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,921 1,737 1,869 2,023 2,106
Employee Benefits 95 103 123 98 98
Operating Expenses 104 114 111 105 105
Grants & Subsidies 0 147 108 1,148 600
TOTAL 2,119 2,102 2,210 3,374 2,909

 

FY2017 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=3%, Operating Expenses=4%, Grants & Subsidies=21%



 
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