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

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2330-0199 - Ventless Trap



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 0 0 163 105 105
Employee Benefits 0 0 3 2 2
Operating Expenses 0 0 0 143 143
TOTAL 0 0 165 250 250

 

FY2017 Spending Category Chart:Wages & Salaries=42%, Employee Benefits=1%, Operating Expenses=57%



 
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