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

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8800-0100 - Nuclear Safety Preparedness Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 402 429 456 471 477
Employee Benefits 7 8 9 9 9
Operating Expenses 17 10 16 17 17
TOTAL 426 447 481 497 503


FY2018 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%




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