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

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7027-0019 - School to Career Connecting Activities



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 109 115 116 45 45
Employee Benefits 0 0 0 2 2
Operating Expenses 50 20 19 8 8
Safety Net 2,694 2,589 2,572 2,645 5,395
Grants & Subsidies 0 0 0 225 0
TOTAL 2,852 2,724 2,707 2,925 5,450

 

FY2017 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%



 
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