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

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Bureau of the State House




Historical Budget Levels ($000)
Account FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
1102-1128 State House Accessibility 140 140 142 142 142
1102-3309 Bureau of the State House 2,362 2,375 2,380 2,520 2,380
TOTAL 2,502 2,515 2,523 2,663 2,523

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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