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

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Office for Refugees and Immigrants





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 22 39 66 70 70
Employee Benefits 0 1 1 4 4
Operating Expenses 0 0 5 6 6
Safety Net 206 291 288 310 319
TOTAL 228 331 361 390 400

 

FY2017 Spending Category Chart:Wages & Salaries=18%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=79%



 

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