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

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Office of Campaign and Political Finance





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 1,099 1,192 1,304 1,379 1,379
Employee Benefits 27 34 29 35 35
Operating Expenses 113 143 100 122 122
TOTAL 1,239 1,369 1,433 1,536 1,536

 

FY2017 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%



 

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