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

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7004-0001 - Indian Affairs Commission



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 108 111 115 119 126
Employee Benefits 2 2 2 2 2
TOTAL 110 113 117 121 128


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%




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