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

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8100-0515 - New State Police Class



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 2,461 116 3,017 0 858
Employee Benefits 53 94 101 0 44
Operating Expenses 1,586 490 2,478 0 698
TOTAL 4,100 700 5,597 0 1,600


FY2018 Spending Category Chart:Wages & Salaries=53%, Employee Benefits=3%, Operating Expenses=44%




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