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

Department of Veterans' Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 3,103 3,413 3,342 4,179 4,670
Employee Benefits 66 67 106 92 92
Operating Expenses 990 819 1,403 1,287 1,355
Safety Net 70,704 78,477 82,243 85,895 86,225
Grants & Subsidies 363 717 866 1,429 1,129
TOTAL 75,227 83,493 87,961 92,882 93,470

 

FY2017 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=93%, Grants & Subsidies=1%



 

top of page link top of page