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

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1775-0900 - Federal Surplus Property Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 11 0 16 15 15
Employee Benefits 0 0 0 0 0
Operating Expenses 13 12 2 10 10
TOTAL 24 12 18 25 25

 

FY2017 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=39%



 

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