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

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9600-0000 - House of Representatives Operations





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 31,178 31,127 31,397 13,022 12,890
Employee Benefits 890 899 956 2,682 2,682
Operating Expenses 362 446 431 18,274 1,037
Safety Net 0 0 0 23,668 23,668
TOTAL 32,430 32,471 32,784 57,647 40,278

 

FY2017 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=7%, Operating Expenses=3%, Safety Net=58%



 

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