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

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2800-0700 - Office of Dam Safety





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 58 61 79 85 90
Employee Benefits 1 1 2 2 2
Operating Expenses 210 258 293 331 331
Grants & Subsidies 0 0 0 225 0
TOTAL 269 320 373 643 423

 

FY2017 Spending Category Chart:Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=78%



 

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