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

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7009-9600 - Inclusive Concurrent Enrollment



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 100 123 163 182 0
Employee Benefits 1 4 4 5 0
Grants & Subsidies 479 730 928 1,201 0
TOTAL 581 857 1,095 1,387 0





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