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

Statewide Summary





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 4,390,513 4,603,273 4,844,119 4,929,215 5,042,609
Employee Benefits 1,851,755 1,997,221 2,252,886 2,332,994 2,357,210
Operating Expenses 973,782 1,247,665 1,718,901 1,143,714 1,143,354
Safety Net 16,697,051 17,573,087 18,879,093 21,467,017 21,533,405
Grants & Subsidies 6,070,066 6,627,910 6,584,016 6,903,048 6,957,431
Debt Service 2,209,224 2,227,643 2,306,612 2,437,393 2,519,435
TOTAL 32,192,389 34,276,799 36,585,627 39,213,381 39,553,443

 

FY2017 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=6%, Operating Expenses=3%, Safety Net=54%, Grants & Subsidies=18%, Debt Service=6%



 

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