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

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8900-0050 - DOC Fees RR





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 4,936 4,930 8,256 8,460 8,460
Employee Benefits 64 70 131 140 140
Operating Expenses 0 0 41 0 0
TOTAL 5,000 5,000 8,428 8,600 8,600

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 

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