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

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0336-0002 - Housing Court





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 7,227 7,751 8,073 8,117 8,199
Employee Benefits 103 123 133 135 135
TOTAL 7,330 7,874 8,206 8,251 8,334


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





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