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

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1000-0601 - Chargeback for HRCMS Functionality





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 0 0 0 0 1,626
Employee Benefits 0 0 0 0 24
TOTAL 0 0 0 0 1,650


FY2018 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%





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