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

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Division of Insurance



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 8,672 9,385 10,030 10,997 11,440
Employee Benefits 357 314 315 357 363
Operating Expenses 3,045 3,006 2,916 3,320 3,389
TOTAL 12,073 12,705 13,260 14,675 15,193


FY2018 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%




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