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

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Mental Health Legal Advisors Committee





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 710 762 808 908 919
Employee Benefits 11 19 23 25 25
Operating Expenses 116 125 134 163 163
TOTAL 838 907 965 1,096 1,107

 

FY2017 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%



 

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