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

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8700-1145 - Chargeback for Armory Rentals





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 4 2 0 0 0
Employee Benefits 0 0 0 0 0
Operating Expenses 71 24 4 100 100
TOTAL 75 26 4 100 100


FY2018 Spending Category Chart:Operating Expenses=100%





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