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

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3000-1020 - Quality Improvement





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 0 0 0 8,736 10,337
Employee Benefits 0 0 0 439 439
Operating Expenses 0 0 0 577 577
Grants & Subsidies 0 0 0 21,985 20,610
TOTAL 0 0 0 31,738 31,962


FY2018 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=2%, Grants & Subsidies=65%





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