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

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0511-0270 - Census Data Technical Assistance





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 279 390 327 395 341
Employee Benefits 1 0 5 1 5
Operating Expenses 120 0 54 0 54
TOTAL 400 391 385 396 400


FY2018 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=1%, Operating Expenses=14%





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