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

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0810-0045 - Wage Enforcement Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 2,586 2,768 2,795 3,074 3,074
Employee Benefits 54 55 67 68 68
Operating Expenses 588 552 475 615 615
TOTAL 3,227 3,375 3,337 3,757 3,757

 

FY2017 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%



 

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