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

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8700-0001 - Military Division



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 7,307 7,939 6,638 6,947 7,143
Employee Benefits 452 525 507 512 551
Operating Expenses 2,108 3,050 2,055 2,262 2,262
Grants & Subsidies 0 0 300 50 0
TOTAL 9,866 11,514 9,500 9,771 9,956


FY2018 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=6%, Operating Expenses=23%




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