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

Search for line item

Go

0511-0420 - Address Confidentiality Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 65 109 120 110 110
Employee Benefits 1 2 2 2 2
Operating Expenses 55 15 11 25 25
TOTAL 122 127 133 137 137

 

FY2017 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%



 

top of page link top of page