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

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Governor's Office







Historical Spending ($000)
WAGES & SALARIES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
0411-1000 Office of the Governor 3,405 4,374 4,839 4,899 4,649
0411-1004 Gaming Implementation Reserve 70 11 0 0 0
0411-1005 Office of the Child Advocate 304 504 0 0 0
TOTAL 3,780 4,890 4,839 4,899 4,649

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