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

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0810-0013 - False Claims Recovery Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 1,436 1,746 2,144 2,738 2,900
Employee Benefits 30 39 50 58 58
Operating Expenses 264 162 255 204 292
TOTAL 1,731 1,947 2,449 3,000 3,250


FY2018 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%





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