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

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7061-0029 - Educational Quality and Accountability



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 926 966 824 870 879
Employee Benefits 11 12 11 11 11
Operating Expenses 0 0 0 0 0
TOTAL 937 978 835 881 890


FY2018 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%




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