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

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8000-1701 - Chargeback for 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 399 402 380 408 410
Employee Benefits 7 11 8 11 11
Operating Expenses 5,183 5,513 5,862 11,043 8,815
TOTAL 5,589 5,927 6,250 11,462 9,236


FY2018 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=96%




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