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

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7006-1003 - Department of Energy Resources Assessment





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 2,770 2,793 2,761 2,787 2,794
Employee Benefits 62 67 68 71 70
Operating Expenses 783 778 781 794 922
TOTAL 3,616 3,638 3,610 3,651 3,786


FY2018 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%





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