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

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0511-0200 - State Archives





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 302 294 259 436 436
Employee Benefits 5 5 4 13 13
Operating Expenses 48 61 87 116 116
TOTAL 355 360 350 566 566


FY2018 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%





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