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

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2800-0700 - Office of Dam Safety



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 61 79 90 234 484
Employee Benefits 1 2 2 4 5
Operating Expenses 258 293 158 131 132
TOTAL 320 373 250 370 620


FY2018 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=21%




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