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

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1750-0106 - Chargeback for Workers' Compensation Litigation Unit Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 720 760 779 786 794
Employee Benefits 13 17 16 16 16
Operating Expenses 11 13 38 30 30
TOTAL 743 790 832 832 840


FY2018 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%





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