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

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1750-0100 - Human Resources Division





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 2,398 2,858 2,827 1,863 2,145
Employee Benefits 42 53 55 40 44
Operating Expenses 61 54 50 750 830
TOTAL 2,501 2,965 2,932 2,654 3,019


FY2018 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=27%





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