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

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7003-0900 - Department of Labor Relations



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,867 1,984 2,025 1,926 2,097
Employee Benefits 49 54 60 58 64
Operating Expenses 172 53 210 226 289
TOTAL 2,088 2,090 2,295 2,211 2,450


FY2018 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=3%, Operating Expenses=12%




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