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

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0339-2100 - Jury Commissioner



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 2,043 1,992 2,093 2,150 2,179
Employee Benefits 29 32 35 36 36
Operating Expenses 718 684 876 702 702
TOTAL 2,790 2,708 3,003 2,889 2,917


FY2018 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=1%, Operating Expenses=24%




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