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

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Commission on Judicial Conduct





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 407 415 451 506 513
Employee Benefits 10 15 12 18 18
Operating Expenses 175 167 175 225 225
TOTAL 592 597 638 749 757

 

FY2017 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=30%



 

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