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

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Department of Energy Resources



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 2,974 2,998 2,966 2,991 2,998
Employee Benefits 73 78 79 82 82
Operating Expenses 792 779 787 802 930
TOTAL 3,839 3,856 3,832 3,875 4,010


FY2018 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%




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