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

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Commission on the Status of Women





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 47 45 56 68 68
Employee Benefits 1 1 6 4 4
Operating Expenses 21 25 31 28 28
TOTAL 69 71 94 101 101

 

FY2017 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=4%, Operating Expenses=28%



 

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