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

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Committee for Public Counsel Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 40,426 41,536 42,946 44,603 44,474
Employee Benefits 1,177 1,181 1,350 1,352 1,352
Operating Expenses 9,348 9,173 9,191 10,048 10,048
Safety Net 152,967 149,930 149,577 158,974 140,208
TOTAL 203,918 201,820 203,063 214,977 196,082

 

FY2017 Spending Category Chart:Wages & Salaries=23%, Employee Benefits=1%, Operating Expenses=5%, Safety Net=71%



 
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