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 49,450 50,038 50,558 34,757 34,374
Employee Benefits 1,223 1,259 1,358 4,573 4,573
Operating Expenses 6,666 5,207 8,577 22,814 5,827
Safety Net 0 0 0 29,304 23,908
TOTAL 57,340 56,504 60,493 91,447 68,682

 

FY2017 Spending Category Chart:Wages & Salaries=50%, Employee Benefits=7%, Operating Expenses=8%, Safety Net=35%



 
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