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

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0511-0260 - Commonwealth Museum





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 195 91 172 173 172
Employee Benefits 4 1 4 7 4
Operating Expenses 28 130 55 50 55
TOTAL 228 222 231 231 231


FY2018 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%





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