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

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Office of the Comptroller







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
1000-0001 Office of the State Comptroller 100 111 134 143 143
1595-1154 Fringe and Indirect Charge for Manufacturing Fund 0 272 0 0 0
1595-1155 Fringe Indirect Charges for Community College Fund 0 5,389 0 0 0
1595-9117 Fringe Indirect Marine Recreational Fisheries Development 81 95 105 0 0
1599-3384 Judgments Settlements and Legal Fees 36 252 34 206 206
TOTAL 217 6,120 272 349 349

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