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

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0810-0045 - Wage Enforcement Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 2,768 2,795 2,961 3,103 3,114
Employee Benefits 55 67 71 72 72
Operating Expenses 552 475 658 582 645
TOTAL 3,375 3,337 3,690 3,757 3,831


FY2018 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%





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