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

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7006-0066 - Item Pricing Inspections





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 29 0 15 59 56
Employee Benefits 0 1 0 2 2
Operating Expenses 105 135 116 99 103
TOTAL 134 136 131 160 160


FY2018 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=64%





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