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

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2030-1004 - Environmental Law Enforcement Private Details Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 269 245 230 364 364
Employee Benefits 4 4 4 6 6
TOTAL 273 249 233 370 370


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%




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