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

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7008-1300 - Massachusetts International Trade Council



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 112 71 120 112 228
Employee Benefits 2 1 2 3 3
TOTAL 114 73 122 115 230


FY2018 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%




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