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

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0340-8908 - District Attorneys Wide Area Network





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 251 257 261 211 211
Employee Benefits 5 4 4 4 4
Operating Expenses 1,062 1,056 1,028 1,583 1,583
TOTAL 1,317 1,317 1,293 1,797 1,797

 

FY2017 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=88%



 

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