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

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0910-0220 - Bureau of Program Integrity





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 264 328 359 384 391
Employee Benefits 4 6 8 12 9
Operating Expenses 81 9 32 0 0
TOTAL 349 343 400 396 400


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%





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