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

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1750-0101 - Chargeback for Training





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 60 84 67 109 111
Employee Benefits 1 2 1 2 2
Operating Expenses 99 95 113 125 125
TOTAL 160 181 181 235 237


FY2018 Spending Category Chart:Wages & Salaries=47%, Employee Benefits=1%, Operating Expenses=52%





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