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

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Independent Agencies and Constitutional Officers



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 609,448 642,106 674,255 720,614 700,386
Employee Benefits 28,706 35,246 31,874 33,563 33,885
Operating Expenses 203,532 363,373 710,791 223,476 235,897
Safety Net 46,989 92,409 43,021 44,962 52,286
Grants & Subsidies 25,643 64,297 33,636 35,388 35,819
Debt Service 2,208,692 2,225,579 2,303,051 2,377,068 2,502,361
TOTAL 3,123,010 3,423,010 3,796,627 3,435,071 3,560,634

 

FY2017 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=7%, Safety Net=1%, Grants & Subsidies=1%, Debt Service=70%



 
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