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

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2250-2000 - Safe Drinking Water Act





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 1,356 1,411 1,432 1,127 1,160
Employee Benefits 21 24 27 28 29
Operating Expenses 37 28 28 42 42
TOTAL 1,414 1,462 1,487 1,197 1,231

 

FY2017 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%



 

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