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

Search for line item

Go

5920-2010 - State Operated Residential Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 165,941 179,748 182,784 187,763 185,388
Employee Benefits 4,072 4,342 4,587 4,672 4,729
Operating Expenses 22,340 24,026 22,699 25,023 25,246
Safety Net 645 730 1,088 1,249 1,249
TOTAL 192,998 208,846 211,158 218,708 216,612


FY2018 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=12%, Safety Net=1%





top of page link top of page