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

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Department of Energy Resources





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 2,786 2,974 2,998 2,980 2,980
Employee Benefits 63 73 78 80 80
Operating Expenses 801 792 779 816 816
TOTAL 3,649 3,839 3,856 3,875 3,875

 

FY2017 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%



 

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