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

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Appeals Court





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 10,982 11,628 11,291 11,706 11,744
Employee Benefits 341 427 433 503 585
Operating Expenses 723 438 780 458 464
TOTAL 12,046 12,493 12,504 12,667 12,794


FY2018 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=5%, Operating Expenses=4%





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