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

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2800-0101 - Watershed Management Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 412 421 307 303 309
Employee Benefits 10 11 8 9 9
Operating Expenses 33 31 33 66 66
Grants & Subsidies 548 598 548 573 548
TOTAL 1,003 1,062 896 951 933


FY2018 Spending Category Chart:Wages & Salaries=33%, Employee Benefits=1%, Operating Expenses=7%, Grants & Subsidies=59%




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