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

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Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 666 734 1,000 1,070 1,056
Employee Benefits 14 21 27 29 30
Operating Expenses 483 469 276 290 318
TOTAL 1,163 1,223 1,303 1,389 1,403


FY2018 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%




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