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

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7061-9408 - Targeted Assistance and Innovation



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 6,187 6,572 6,319 5,883 7,095
Employee Benefits 78 92 85 91 123
Operating Expenses 10 10 9 11 69
Grants & Subsidies 1,439 1,567 1,565 1,776 20,672
TOTAL 7,713 8,241 7,977 7,761 27,958


FY2018 Spending Category Chart:Wages & Salaries=25%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=75%




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