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

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2220-2220 - Clean Air Act



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 751 770 546 549 540
Employee Benefits 12 13 9 15 15
Operating Expenses 46 45 48 61 61
TOTAL 809 828 603 625 616


FY2018 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=10%




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