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 14,300 15,486 15,852 13,797 13,797
Employee Benefits 321 382 392 276 276
Operating Expenses 2,045 2,157 2,194 1,663 1,663
Safety Net 1,007 1,036 136 967 967
TOTAL 17,672 19,060 18,574 16,704 16,704

 

FY2017 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=10%, Safety Net=6%



 
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