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

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2100-0016 - Steam Distribution Oversight





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 72 56 37 79 84
Employee Benefits 8 3 3 6 8
Operating Expenses 1 1 6 5 8
TOTAL 81 60 46 90 100

 

FY2017 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=8%, Operating Expenses=8%



 

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