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

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1310-1001 - Tax Assessment Appeals Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 284 262 284 257 257
Employee Benefits 10 10 10 12 12
Operating Expenses 75 115 103 132 132
TOTAL 369 388 398 400 400

 

FY2017 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=3%, Operating Expenses=33%



 

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