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

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0910-0200 - Office of the Inspector General





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 2,129 2,081 2,074 2,174 2,174
Employee Benefits 44 41 50 51 51
Operating Expenses 314 585 350 353 353
TOTAL 2,488 2,707 2,475 2,579 2,579

 

FY2017 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%



 

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