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

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7006-0060 - Division of Standards



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 635 665 374 399 378
Employee Benefits 15 17 12 15 15
Operating Expenses 141 144 141 152 158
TOTAL 791 826 527 566 551


FY2018 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=29%




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