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

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Department of Conservation and Recreation



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 50,404 52,737 56,240 53,331 56,469
Employee Benefits 2,150 2,003 2,199 2,131 2,163
Operating Expenses 19,295 21,011 20,531 24,442 24,448
Grants & Subsidies 1,073 2,228 902 5,188 598
TOTAL 72,922 77,980 79,872 85,092 83,678

 

FY2017 Spending Category Chart:Wages & Salaries=67%, Employee Benefits=3%, Operating Expenses=29%, Grants & Subsidies=1%



 
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