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

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Municipal Police Training Committee



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 3,152 4,201 4,937 5,352 5,443
Employee Benefits 54 73 75 77 80
Operating Expenses 795 1,244 1,033 1,014 1,014
Grants & Subsidies 25 0 25 0 50
TOTAL 4,026 5,518 6,070 6,443 6,588


FY2018 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=1%, Operating Expenses=15%, Grants & Subsidies=1%




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