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

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1750-0601 - Chargeback for HRCMS Functionality





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 1,030 1,258 1,382 1,558 0
Employee Benefits 15 21 23 26 0
Operating Expenses 22 28 55 0 0
TOTAL 1,067 1,307 1,460 1,584 0






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