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

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Governor's Office







Historical Spending ($000)
WAGES & SALARIES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
0411-1000 Office of the Governor 3,673 3,405 4,374 4,948 4,698
0411-1004 Gaming Implementation Reserve 664 70 11 2,608 0
0411-1005 Office of the Child Advocate 282 304 504 190 0
TOTAL 4,618 3,780 4,890 7,746 4,698

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