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

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0810-1206 - Civil Penalties Retained Revenue Revolving Fund





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 0 0 0 405 1,155
Employee Benefits 0 0 0 12 12
Operating Expenses 0 0 0 83 83
TOTAL 0 0 0 500 1,250


FY2018 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=1%, Operating Expenses=7%





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