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

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State Lottery Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 34,446 34,842 38,471 39,707 39,707
Employee Benefits 1,088 1,009 1,304 1,369 1,369
Operating Expenses 51,431 51,808 52,614 53,132 53,132
Safety Net 76 137 88 109 109
TOTAL 87,040 87,796 92,477 94,317 94,317

 

FY2017 Spending Category Chart:Wages & Salaries=42%, Employee Benefits=1%, Operating Expenses=57%, Safety Net=0%



 

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