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

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8000-1700 - Public Safety Information Technology Costs



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 6,663 7,069 6,938 7,007 6,964
Employee Benefits 99 120 124 129 129
Operating Expenses 15,656 14,135 14,244 13,090 13,090
TOTAL 22,419 21,324 21,307 20,226 20,183


FY2018 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=64%




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