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

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Bureau of the State House





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 834 945 849 1,075 1,236
Employee Benefits 12 15 14 20 20
Operating Expenses 1,434 1,295 1,514 1,451 1,451
TOTAL 2,280 2,255 2,378 2,546 2,707


FY2018 Spending Category Chart:Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=53%





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