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

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7003-0901 - Arbitration and Mediation Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Operating Expenses 100 90 39 35 100
TOTAL 100 90 39 35 100


FY2018 Spending Category Chart:Operating Expenses=100%





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