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

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3000-2050 - Children's Trust Fund Operations



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 875 892 881 887 887
Employee Benefits 19 22 22 23 23
Operating Expenses 146 150 157 164 164
TOTAL 1,040 1,064 1,061 1,074 1,074


FY2018 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%




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