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

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1100-1701 - Chargeback for Administration and Finance IT Costs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 529 194 173 173 173
Employee Benefits 10 3 3 3 3
Operating Expenses 25,309 23,272 18,086 27,843 27,840
TOTAL 25,848 23,469 18,262 28,019 28,016


FY2018 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=99%





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