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

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Bureau of the State House





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 799 834 945 1,243 1,150
Employee Benefits 11 12 15 22 22
Operating Expenses 1,070 1,434 1,295 1,398 1,351
TOTAL 1,880 2,280 2,255 2,663 2,523

 

FY2017 Spending Category Chart:Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=53%



 

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