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

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1410-0010 - Veterans' Services Administration and Operations





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 2,073 2,007 2,229 2,798 2,870
Employee Benefits 44 45 51 112 73
Operating Expenses 324 507 320 339 339
Grants & Subsidies 467 604 298 478 478
TOTAL 2,908 3,163 2,898 3,727 3,760


FY2018 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=9%, Grants & Subsidies=13%





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