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

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2310-0300 - Natural Heritage and Endangered Species Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 147 145 147 144 147
Employee Benefits 2 2 2 3 3
TOTAL 149 148 150 148 150


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




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