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

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7002-0010 - Executive Office of Housing and Economic Development





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 389 389 1,148 2,018 1,993
Employee Benefits 13 9 24 54 54
Operating Expenses 31 34 31 68 68
Grants & Subsidies 0 0 53 450 50
TOTAL 433 432 1,255 2,589 2,164

 

FY2017 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=3%, Grants & Subsidies=2%



 

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