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

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2330-0100 - Division of Marine Fisheries Administration



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 4,142 4,414 4,471 4,563 4,703
Employee Benefits 66 81 99 101 104
Operating Expenses 839 738 727 816 811
Safety Net 2 4 3 4 4
Grants & Subsidies 672 415 284 450 450
TOTAL 5,720 5,652 5,584 5,934 6,072


FY2018 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=13%, Safety Net=0%, Grants & Subsidies=7%




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