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

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0910-0200 - Office of the Inspector General





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 2,081 2,074 2,102 2,218 2,244
Employee Benefits 41 50 58 60 60
Operating Expenses 585 350 416 275 275
TOTAL 2,707 2,475 2,575 2,553 2,579


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





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