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

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2310-0306 - Hunter Safety Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 291 286 291 368 363
Employee Benefits 6 6 7 9 8
Operating Expenses 88 58 88 83 83
TOTAL 385 350 386 460 455


FY2018 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%




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