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

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4510-3008 - ALS Registry





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 209 237 231 256 263
Employee Benefits 3 3 4 4 4
TOTAL 212 240 235 260 267


FY2018 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%





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