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

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2310-0200 - Division of Fisheries and Wildlife Administration



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 7,974 8,683 9,734 10,597 10,836
Employee Benefits 157 232 205 276 278
Operating Expenses 3,341 4,936 4,753 3,991 3,991
TOTAL 11,472 13,852 14,692 14,864 15,106


FY2018 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%




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