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

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Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 2,472 2,794 3,234 3,639 3,439
Employee Benefits 52 56 75 78 78
Operating Expenses 491 786 490 537 537
Grants & Subsidies 0 0 0 0 200
TOTAL 3,015 3,637 3,799 4,254 4,254

 

FY2017 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=13%, Grants & Subsidies=5%



 

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