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

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8700-1150 - National Guard Tuition and Fee Waivers





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 53 51 53 53 53
Employee Benefits 1 1 1 1 1
Operating Expenses 0 0 88 80 80
Safety Net 5,946 6,295 3,603 18,089 7,600
TOTAL 5,999 6,348 3,745 18,223 7,734

 

FY2017 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%



 

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