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

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7009-1700 - Education Information Technology Costs



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 5,715 6,332 5,954 6,039 6,112
Employee Benefits 97 110 103 109 109
Operating Expenses 9,655 10,454 11,525 11,421 12,421
TOTAL 15,467 16,895 17,582 17,569 18,642


FY2018 Spending Category Chart:Wages & Salaries=33%, Employee Benefits=1%, Operating Expenses=66%




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