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

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7004-0101 - Emergency Assistance Family Shelters and Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 3,486 4,543 5,873 2,282 2,154
Employee Benefits 169 137 137 156 156
Operating Expenses 251 349 346 451 451
Safety Net 120,680 185,856 188,724 175,103 160,986
Grants & Subsidies 863 914 904 950 950
TOTAL 125,450 191,800 195,983 178,942 164,697


FY2018 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=98%, Grants & Subsidies=1%




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