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

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2260-8881 - Board of Registration of Hazardous Waste Site Cleanup



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 315 283 255 354 357
Employee Benefits 5 5 5 8 8
Operating Expenses 2 1 11 13 13
TOTAL 322 289 270 375 378


FY2018 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%




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