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

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8700-1145 - Chargeback for Armory Rentals





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 0 4 2 0 0
Employee Benefits 0 0 0 0 0
Operating Expenses 201 71 24 400 100
Safety Net 3 0 0 0 0
TOTAL 204 75 26 400 100

 

FY2017 Spending Category Chart:Operating Expenses=100%



 

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