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 392,692 403,443 401,656 411,154 440,109
Employee Benefits 15,679 17,659 18,251 19,143 19,319
Operating Expenses 62,391 61,321 59,895 65,857 66,099
Safety Net 99,885 103,428 102,699 123,453 127,456
Grants & Subsidies 2,548 0 2,668 2,200 0
Debt Service 731 731 1,725 1,722 1,722
TOTAL 573,927 586,584 586,895 623,529 654,705


FY2018 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=10%, Safety Net=19%, Debt Service=0%




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