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

Search for line item

Go

Department of Labor Standards





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 2,149 2,135 2,449 2,509 2,638
Employee Benefits 64 92 41 103 105
Operating Expenses 240 256 22 174 174
TOTAL 2,453 2,483 2,512 2,786 2,917

 

FY2017 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=4%, Operating Expenses=6%



 

top of page link top of page