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

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State Universities



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 226,114 239,558 243,834 250,448 252,620
Employee Benefits 3,237 3,805 4,029 67 81
Operating Expenses 0 400 0 28 70
TOTAL 229,351 243,763 247,862 250,544 252,771


FY2018 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%




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