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

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2000-0101 - Climate Change Adaptation and Preparedness



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 127 101 93 155
Employee Benefits 0 1 2 2 2
Operating Expenses 0 410 0 53 27
TOTAL 0 538 103 149 184


FY2018 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=1%, Operating Expenses=15%




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