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

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8000-0202 - Sexual Assault Evidence Kits



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 18 19 18 18 17
Employee Benefits 0 0 0 0 0
Operating Expenses 67 63 68 68 69
TOTAL 86 82 87 86 86


FY2018 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=0%, Operating Expenses=80%




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