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

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8700-1160 - Welcome Home Bonus Life Insurance Premium Reimbursement





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Operating Expenses 75 76 41 75 75
Safety Net 932 966 913 1,010 1,128
TOTAL 1,007 1,042 954 1,085 1,203


FY2018 Spending Category Chart:Operating Expenses=6%, Safety Net=94%





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