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

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1595-1067 - Delivery System Transformation Initiatives Trust Fund





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Operating Expenses 0 116,171 186,907 0 0
Safety Net 70,732 0 0 189,149 189,149
TOTAL 70,732 116,171 186,907 189,149 189,149


FY2018 Spending Category Chart:Safety Net=100%





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