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

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Office of the Secretary for Administration and Finance



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 35,851 31,273 26,344 37,887 51,345
Employee Benefits 483 525 29,589 431 436
Operating Expenses 13,020 10,811 11,234 35,738 10,124
Safety Net 340,358 251 57 12,500 0
Grants & Subsidies 140,847 139,951 142,700 142,665 159,612
Debt Service 87 49 34 34 34
TOTAL 530,645 182,860 209,958 229,255 221,550


FY2018 Spending Category Chart:Wages & Salaries=23%, Employee Benefits=0%, Operating Expenses=5%, Grants & Subsidies=72%, Debt Service=0%




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