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

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7009-6379 - Executive Office of Education



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 726 740 2,113 1,999 1,999
Employee Benefits 16 17 39 38 38
Operating Expenses 6 6 38 38 38
TOTAL 748 763 2,189 2,075 2,075

 

FY2017 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%



 
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