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

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Division of Standards



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,177 1,395 1,225 1,303 1,279
Employee Benefits 25 32 31 36 36
Operating Expenses 359 411 263 258 267
TOTAL 1,561 1,838 1,519 1,597 1,582


FY2018 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%




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