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

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7061-9400 - Student and School Assessment





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 23,687 28,843 25,664 34,166 31,046
Employee Benefits 44 46 44 42 42
Operating Expenses 21 11 6 6 6
TOTAL 23,753 28,900 25,714 34,215 31,094


FY2018 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%





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