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

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8700-1160 - Welcome Home Bonus Life Insurance Premium Reimbursement





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Operating Expenses 50 75 76 76 76
Safety Net 1,105 932 966 1,000 1,100
TOTAL 1,156 1,007 1,042 1,076 1,176

 

FY2017 Spending Category Chart:Operating Expenses=6%, Safety Net=94%



 

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