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

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2800-0500 - Beach Preservation



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 0 886 689 695
Employee Benefits 0 0 15 11 12
Operating Expenses 0 0 100 0 0
Grants & Subsidies 0 0 190 100 100
TOTAL 0 0 1,190 800 807


FY2018 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=1%, Grants & Subsidies=12%




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