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

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Military Division



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 8,450 7,368 7,993 6,855 7,126
Employee Benefits 497 494 573 522 522
Operating Expenses 2,836 2,257 3,394 2,709 2,445
Safety Net 7,384 7,228 4,570 19,089 8,700
Debt Service 0 0 0 1,380 580
TOTAL 19,167 17,346 16,530 30,555 19,373

 

FY2017 Spending Category Chart:Wages & Salaries=37%, Employee Benefits=3%, Operating Expenses=13%, Safety Net=44%, Debt Service=3%



 
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