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

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1599-2004 - Health Care Cost Containment Reserve





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 865 174 67 243 0
Employee Benefits 9 2 1 8 0
Operating Expenses 134 0 0 0 0
TOTAL 1,009 177 68 250 0

 


 

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