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

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2000-0100 - Executive Office of Energy and Environmental Affairs Admin



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,930 2,435 1,832 3,130 4,456
Employee Benefits 33 46 37 59 78
Operating Expenses 3,790 3,351 3,968 4,042 5,212
TOTAL 5,753 5,832 5,837 7,231 9,746


FY2018 Spending Category Chart:Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=53%




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