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

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1102-3224 - Chargeback for Saltonstall Lease and Occupancy Payments





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Operating Expenses 10,331 10,451 10,401 11,218 13,518
TOTAL 10,331 10,451 10,401 11,218 13,518

 

FY2017 Spending Category Chart:Operating Expenses=100%



 

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