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

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1599-0026 - Municipal Regionalization and Efficiencies Incentive Reserve





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 479 156 212 0 0
Employee Benefits 5 2 3 0 0
Operating Expenses 0 0 0 0 0
Grants & Subsidies 11,491 8,381 10,472 9,175 10,150
TOTAL 11,975 8,539 10,688 9,175 10,150


FY2018 Spending Category Chart:Grants & Subsidies=100%





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