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

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7061-9400 - Student and School Assessment





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 24,185 23,687 28,843 23,866 29,446
Employee Benefits 43 44 46 47 47
Operating Expenses 22 21 11 7 7
TOTAL 24,251 23,753 28,900 23,920 29,500

 

FY2017 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%



 

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