Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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0321-1504 - CPCS Attorney Salaries



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 23,104 26,567 27,380 30,202 30,130
Employee Benefits 332 425 441 481 480
TOTAL 23,436 26,992 27,821 30,683 30,609


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%




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