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

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0511-0420 - Address Confidentiality Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 109 120 96 108 95
Employee Benefits 2 2 2 4 2
Operating Expenses 15 11 38 23 38
TOTAL 127 133 136 136 136


FY2018 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=2%, Operating Expenses=28%





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