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

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4180-1100 - License Plate Sales Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Operating Expenses 356 738 242 535 535
Safety Net 0 0 34 65 65
TOTAL 356 738 276 600 600


FY2018 Spending Category Chart:Operating Expenses=89%, Safety Net=11%





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