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

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8000-0650 - Illegal Tobacco Task Force



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 0 0 0 950 950
Employee Benefits 0 0 0 26 26
Operating Expenses 0 0 0 24 24
TOTAL 0 0 0 1,000 1,000

 

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



 
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