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

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0610-0051 - Alcohol Beverages Control Commission Grant





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 187 2 0 190 190
Employee Benefits 4 6 2 2 2
Operating Expenses 41 235 214 56 56
TOTAL 232 243 216 248 248


FY2018 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=1%, Operating Expenses=22%





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