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

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7009-6379 - Executive Office of Education



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 740 2,113 1,876 1,978 2,004
Employee Benefits 17 39 34 38 38
Operating Expenses 6 38 26 38 38
TOTAL 763 2,189 1,935 2,054 2,079


FY2018 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%




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