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

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House of Representatives



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 31,266 31,127 31,397 13,022 12,890
Employee Benefits 891 899 956 2,682 2,682
Operating Expenses 366 446 434 18,274 1,037
Safety Net 0 0 0 24,439 23,668
TOTAL 32,524 32,471 32,786 58,417 40,278

 

FY2017 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=7%, Operating Expenses=3%, Safety Net=58%



 
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