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

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2320-0100 - Fishing and Boating Access



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 410 472 463 447 465
Employee Benefits 15 19 20 20 20
Operating Expenses 25 29 37 23 26
TOTAL 449 520 520 490 511

 

FY2017 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=4%, Operating Expenses=5%



 
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