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

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7002-0035 - Military Base Promotion



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 71 0 46 110 111
Employee Benefits 3 0 1 14 14
Grants & Subsidies 224 0 0 0 0
TOTAL 298 0 46 124 125


FY2018 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=11%




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