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

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Department of Career Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 350 370 262 0 0
Employee Benefits 17 5 4 0 0
Operating Expenses 285 75 215 319 319
Grants & Subsidies 13,856 14,397 14,147 25,181 15,707
TOTAL 14,509 14,847 14,629 25,499 16,025

 

FY2017 Spending Category Chart:Operating Expenses=2%, Grants & Subsidies=98%



 

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