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

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1102-1128 - State House Accessibility





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 65 49 58 64 65
Employee Benefits 1 1 1 1 1
Operating Expenses 59 79 71 76 76
TOTAL 125 130 130 141 142


FY2018 Spending Category Chart:Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=53%





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