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

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4510-0725 - Health Boards of Registration





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 305 291 329 349 353
Employee Benefits 4 5 5 6 6
TOTAL 310 296 335 355 359


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%





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