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

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0511-0230 - State Records Center





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 24 7 26 26 26
Employee Benefits 0 0 0 1 0
Operating Expenses 8 19 9 9 9
TOTAL 32 26 35 35 35


FY2018 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=25%





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