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

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8910-1020 - Hampden Sheriff Inmate Transfers





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 0 392 432 469 469
Employee Benefits 0 6 7 8 8
Operating Expenses 0 5 63 65 65
TOTAL 0 403 501 542 542

 

FY2017 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%



 

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