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

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3000-1000 - Department of Early Education and Care Administration



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 9,924 10,622 11,136 10,214 3,799
Employee Benefits 397 488 529 530 191
Operating Expenses 1,609 1,684 1,563 1,653 1,653
TOTAL 11,930 12,793 13,228 12,396 5,642

 

FY2017 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=29%



 
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