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 2,092 2,205 2,294 4,457 4,457
Employee Benefits 22 29 36 451 451
Operating Expenses 5,794 4,421 5,249 3,562 3,562
Safety Net 0 0 0 1,903 239
TOTAL 7,909 6,655 7,579 10,374 8,710

 

FY2017 Spending Category Chart:Wages & Salaries=51%, Employee Benefits=5%, Operating Expenses=41%, Safety Net=3%



 
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