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

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0810-0061 - Litigation and Enhanced Recoveries





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 1,171 1,431 1,907 1,953 1,953
Employee Benefits 26 31 46 45 45
Operating Expenses 417 396 610 635 635
TOTAL 1,613 1,858 2,562 2,633 2,633


FY2018 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%





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