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

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8200-0222 - Municipal Recruit Training Program Fee Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 980 1,237 1,077 1,674 1,674
Employee Benefits 14 20 17 28 28
Operating Expenses 85 225 113 98 98
TOTAL 1,079 1,482 1,207 1,800 1,800


FY2018 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%




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