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

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Department of Agricultural Resources



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 4,523 4,764 4,561 4,745 4,817
Employee Benefits 102 118 122 136 136
Operating Expenses 645 489 672 578 480
Safety Net 13,740 14,705 16,680 16,338 16,508
Grants & Subsidies 384 520 692 585 585
Debt Service 0 0 0 170 0
TOTAL 19,394 20,596 22,727 22,552 22,526


FY2018 Spending Category Chart:Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=73%, Grants & Subsidies=3%




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