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

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2810-0100 - State Parks and Recreation



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 29,760 30,825 30,957 29,215 27,880
Employee Benefits 1,719 1,523 1,771 1,706 1,720
Operating Expenses 8,230 8,683 7,523 7,628 7,778
Grants & Subsidies 525 1,620 114 3,831 0
TOTAL 40,233 42,651 40,365 42,380 37,378

 

FY2017 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=5%, Operating Expenses=21%



 
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