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

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0910-0300 - Inspector General MassDOT Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 0 328 380 409 414
Employee Benefits 0 6 11 12 11
Operating Expenses 0 9 34 0 0
TOTAL 0 343 425 421 425


FY2018 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%





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