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

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8000-0110 - Criminal Justice Information Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,910 1,281 1,350 1,265 1,113
Employee Benefits 31 27 28 26 51
Operating Expenses 240 233 222 258 258
TOTAL 2,182 1,541 1,600 1,549 1,422


FY2018 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=4%, Operating Expenses=18%




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