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

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8700-1150 - National Guard Tuition and Fee Waivers



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 51 53 53 23 23
Employee Benefits 1 1 1 1 1
Operating Expenses 0 88 38 47 47
Safety Net 6,295 3,603 14,645 7,649 7,649
TOTAL 6,348 3,745 14,737 7,719 7,719


FY2018 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=99%




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