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

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7000-9101 - Board of Library Commissioners





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 795 755 877 868 868
Employee Benefits 19 20 23 25 25
Operating Expenses 146 179 155 184 184
TOTAL 960 954 1,056 1,077 1,077

 

FY2017 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%



 

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