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

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0330-0601 - Specialty Drug Courts



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 730 1,580 1,274 1,306
Employee Benefits 0 16 28 31 31
Operating Expenses 0 89 111 91 91
Safety Net 0 878 1,243 1,833 1,833
TOTAL 0 1,713 2,962 3,230 3,262


FY2018 Spending Category Chart:Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=56%




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