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

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2260-8872 - Brownfields Site Audit Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,130 1,147 1,098 1,143 1,165
Employee Benefits 16 18 18 20 20
TOTAL 1,146 1,165 1,116 1,163 1,186


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




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