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

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7061-9812 - Child Sex Abuse Prevention



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 0 15 23 23
Operating Expenses 0 0 127 125 127
TOTAL 0 0 142 149 150


FY2018 Spending Category Chart:Wages & Salaries=15%, Operating Expenses=85%




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