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

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1775-0900 - Federal Surplus Property Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 0 16 0 4 4
Employee Benefits 0 0 0 0 0
Operating Expenses 12 2 2 21 21
TOTAL 12 18 2 25 25


FY2018 Spending Category Chart:Wages & Salaries=18%, Employee Benefits=0%, Operating Expenses=82%





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