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

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7006-0068 - Motor Vehicle Repair Shop Licensing Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 291 300 215 215 303
Employee Benefits 7 6 4 6 6
Operating Expenses 7 0 18 11 11
TOTAL 304 305 237 232 320

 

FY2017 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%



 

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