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

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2511-3002 - Integrated Pest Management Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 56 57 57 57 58
Employee Benefits 1 1 1 1 1
Grants & Subsidies 34 0 0 0 0
TOTAL 92 58 58 58 59


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




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