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

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Department of Labor Standards



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 2,135 2,449 2,606 2,727 3,138
Employee Benefits 92 41 53 46 54
Operating Expenses 256 22 149 195 624
TOTAL 2,483 2,512 2,809 2,967 3,816


FY2018 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=1%, Operating Expenses=16%




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