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

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0810-0399 - Workers' Compensation Fraud Investigation and Prosecution





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 223 226 263 272 272
Employee Benefits 4 4 5 6 6
Operating Expenses 29 4 2 2 2
TOTAL 256 234 270 279 279


FY2018 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%





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