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

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7010-0033 - Literacy Programs



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 837 565 411 518 0
Employee Benefits 6 5 3 7 0
Operating Expenses 46 30 41 35 0
Grants & Subsidies 1,632 1,284 1,251 1,055 0
TOTAL 2,520 1,884 1,706 1,615 0





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