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

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8900-0002 - Massachusetts Alcohol and Substance Abuse Center



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 4,881 4,873 4,850 4,857 9,606
Employee Benefits 119 127 150 143 144
TOTAL 5,000 5,000 5,000 5,000 9,750


FY2018 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%




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