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

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0810-0338 - Automobile Insurance Fraud Investigation and Prosecution





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 352 364 361 369 369
Employee Benefits 7 7 7 10 10
Operating Expenses 45 44 49 48 48
TOTAL 404 415 417 427 427


FY2018 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%





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