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

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3000-7000 - Children's Trust Fund



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,131 1,945 1,324 1,432 1,432
Employee Benefits 69 29 40 42 42
Operating Expenses 423 533 621 464 464
Safety Net 8,876 11,447 12,390 12,402 12,402
TOTAL 10,500 13,954 14,375 14,340 14,340


FY2018 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=87%




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