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

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7003-0200 - Department of Labor Standards



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,948 2,025 2,321 2,472 2,881
Employee Benefits 49 34 38 41 52
Operating Expenses 37 0 0 0 430
TOTAL 2,034 2,059 2,360 2,514 3,363


FY2018 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%




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