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

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5911-2000 - Transportation Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Operating Expenses 921 901 947 989 1,019
Safety Net 11,408 12,073 14,676 21,007 21,633
TOTAL 12,329 12,974 15,623 21,996 22,652

 

FY2017 Spending Category Chart:Operating Expenses=4%, Safety Net=96%



 

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