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

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7035-0002 - Adult Basic Education



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 2,076 1,877 1,908 2,018 1,998
Employee Benefits 15 22 21 31 31
Operating Expenses 182 118 138 312 312
Safety Net 0 0 0 25 25
Grants & Subsidies 27,792 27,613 28,423 26,417 26,117
TOTAL 30,064 29,629 30,490 28,803 28,482


FY2018 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=0%, Grants & Subsidies=92%




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