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

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2330-0120 - Marine Recreational Fisheries Development and Enhancement



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 584 590 628 654 729
Employee Benefits 8 9 10 11 12
Operating Expenses 100 0 0 0 0
TOTAL 692 599 639 664 741


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




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