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

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4400-1001 - Food Stamp Participation Rate Programs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 1,880 2,062 2,568 2,714 2,784
Employee Benefits 32 57 46 59 60
Operating Expenses 614 618 0 3 3
Safety Net 250 250 250 250 250
TOTAL 2,776 2,987 2,864 3,027 3,097


FY2018 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=0%, Safety Net=8%





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