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

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7027-1004 - English Language Acquisition



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 2,650 2,563 3,174 1,826 0
Employee Benefits 18 25 22 23 0
Operating Expenses 150 150 29 27 0
TOTAL 2,818 2,738 3,225 1,876 0





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