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

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Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 2,794 3,234 3,326 3,667 3,754
Employee Benefits 56 75 90 103 106
Operating Expenses 786 490 693 393 393
TOTAL 3,637 3,799 4,108 4,164 4,253


FY2018 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%





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