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

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4120-4010 - Turning 22 Program and Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 66 70 73 0 0
Employee Benefits 2 1 2 0 0
Safety Net 580 495 551 673 673
TOTAL 648 567 626 673 673

 

FY2017 Spending Category Chart:Safety Net=100%



 

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