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

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4590-0250 - School-Based Health Programs



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 611 687 708 518 538
Employee Benefits 14 14 15 17 17
Operating Expenses 131 133 136 127 127
Safety Net 3,605 3,834 3,685 3,684 3,579
Grants & Subsidies 7,299 7,647 7,671 7,671 7,671
TOTAL 11,660 12,315 12,215 12,018 11,933

 

FY2017 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=30%, Grants & Subsidies=64%



 
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