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

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4000-0005 - Safe and Successful Youth Initiative





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 225 295 364 502 502
Grants & Subsidies 8,287 6,360 5,634 5,995 5,998
TOTAL 8,512 6,655 5,998 6,497 6,500


FY2018 Spending Category Chart:Wages & Salaries=8%, Grants & Subsidies=92%





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