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

Search for line item

Go

1106-0064 - Caseload and Economic Forecasting Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 109 300 123 130 130
Employee Benefits 2 2 2 0 0
Operating Expenses 7 0 0 0 0
TOTAL 118 303 125 130 130

 

FY2017 Spending Category Chart:Wages & Salaries=100%



 

top of page link top of page