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

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0950-0000 - Commission on the Status of Women





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 45 56 69 79 80
Employee Benefits 1 6 5 5 5
Operating Expenses 25 31 26 32 32
TOTAL 71 94 99 116 117


FY2018 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=4%, Operating Expenses=28%





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