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

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0517-0000 - Public Document Printing





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 167 214 215 218 218
Employee Benefits 2 3 4 4 4
Operating Expenses 428 278 229 287 287
TOTAL 596 495 448 509 509

 

FY2017 Spending Category Chart:Wages & Salaries=43%, Employee Benefits=1%, Operating Expenses=56%



 

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