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

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2260-8870 - Hazardous Waste Cleanup Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 12,147 12,291 12,568 10,516 10,995
Employee Benefits 176 187 217 228 236
Operating Expenses 1,083 1,077 1,005 1,100 1,100
TOTAL 13,405 13,555 13,791 11,844 12,330

 

FY2017 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%



 
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