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

Search for line item

Go

2220-2220 - Clean Air Act





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 731 751 770 515 531
Employee Benefits 12 12 13 15 15
Operating Expenses 54 46 45 61 61
TOTAL 797 809 828 591 607

 

FY2017 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=10%



 

top of page link top of page