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 16,091 16,707 16,868 17,278 17,028
Employee Benefits 310 331 366 1,439 1,439
Operating Expenses 506 340 2,894 978 1,228
Safety Net 0 0 0 2,962 0
TOTAL 16,908 17,377 20,129 22,656 19,695

 

FY2017 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=7%, Operating Expenses=6%



 
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