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

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7006-0000 - Office of Consumer Affairs and Business Regulation





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 725 709 695 657 657
Employee Benefits 15 14 13 16 16
Operating Expenses 59 69 39 62 62
TOTAL 800 792 747 735 735

 

FY2017 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%



 

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