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

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0330-0500 - Trial Court Video Teleconferencing



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 0 0 0 2
Operating Expenses 493 246 248 248 248
TOTAL 493 246 248 248 250


FY2018 Spending Category Chart:Wages & Salaries=1%, Operating Expenses=99%




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