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

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1310-1001 - Tax Assessment Appeals Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 262 284 252 267 267
Employee Benefits 10 10 9 11 11
Operating Expenses 115 103 133 122 122
TOTAL 388 398 394 400 400


FY2018 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=3%, Operating Expenses=31%





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