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

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0610-0010 - Economic Empowerment





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 58 53 110 355 209
Employee Benefits 2 2 6 22 18
Operating Expenses 33 34 121 283 148
Safety Net 0 0 0 4 0
Grants & Subsidies 0 60 65 147 60
TOTAL 94 149 302 810 435


FY2018 Spending Category Chart:Wages & Salaries=48%, Employee Benefits=4%, Operating Expenses=34%, Grants & Subsidies=14%





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