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

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Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 610 666 734 1,049 1,063
Employee Benefits 13 14 21 31 31
Operating Expenses 451 483 469 279 279
TOTAL 1,073 1,163 1,223 1,359 1,373

 

FY2017 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%



 

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