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

Search for line item

Go

2800-0501 - DCR Seasonals





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 12,116 14,241 13,948 14,440 14,797
Employee Benefits 175 230 235 244 246
Operating Expenses 322 349 359 424 424
TOTAL 12,614 14,820 14,542 15,109 15,467


FY2018 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%





top of page link top of page