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

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State Ethics Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 1,708 1,774 1,803 1,867 1,867
Employee Benefits 29 31 34 39 39
Operating Expenses 166 99 77 163 163
TOTAL 1,903 1,904 1,914 2,069 2,069

 

FY2017 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%



 

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