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

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7006-0040 - Division of Professional Licensure



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 2,440 2,573 1,671 1,895 1,949
Employee Benefits 35 41 28 32 32
Operating Expenses 0 0 0 1,402 1,212
TOTAL 2,475 2,613 1,699 3,329 3,193


FY2018 Spending Category Chart:Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=38%




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