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

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2250-2000 - Safe Drinking Water Act



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,411 1,432 1,142 1,164 2,673
Employee Benefits 24 27 20 28 29
Operating Expenses 28 28 33 42 42
TOTAL 1,462 1,487 1,195 1,234 2,744


FY2018 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%




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