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

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8000-0070 - Commission on Criminal Justice



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 125 92 115 124 125
Employee Benefits 2 1 2 3 3
Operating Expenses 0 0 0 2 2
TOTAL 127 93 118 128 129


FY2018 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%




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