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

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Military Division



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 7,368 7,993 6,761 7,025 7,221
Employee Benefits 494 573 540 546 586
Operating Expenses 2,257 3,394 2,372 2,895 2,894
Safety Net 7,228 4,570 15,558 8,659 8,777
Grants & Subsidies 0 0 300 50 0
TOTAL 17,346 16,530 25,531 19,175 19,478


FY2018 Spending Category Chart:Wages & Salaries=37%, Employee Benefits=3%, Operating Expenses=15%, Safety Net=45%




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