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

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Commission on Judicial Conduct



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 415 451 496 529 514
Employee Benefits 15 12 22 20 20
Operating Expenses 167 175 221 217 238
TOTAL 597 638 740 765 773


FY2018 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=3%, Operating Expenses=31%




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