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

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7100-0700 - Office of Dispute Resolution Operations





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 544 726 740 739 0
Employee Benefits 0 1 1 1 0
Operating Expenses 5 11 9 10 0
TOTAL 550 739 750 750 0






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