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

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1102-3199 - Office of Facilities Management





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 1,269 1,663 1,191 1,141 549
Employee Benefits 19 29 21 31 24
Operating Expenses 8,159 8,651 8,564 8,624 8,618
TOTAL 9,447 10,342 9,775 9,795 9,191


FY2018 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=94%





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