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

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2220-2221 - Clean Air Act Operating Permit and Compliance Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,448 1,480 1,241 1,269 1,284
Employee Benefits 22 24 22 27 28
Operating Expenses 5 6 6 6 6
TOTAL 1,476 1,510 1,269 1,302 1,319


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%




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