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

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Office for Refugees and Immigrants





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 39 66 66 78 78
Employee Benefits 1 1 2 4 4
Operating Expenses 0 5 5 6 6
Safety Net 291 288 308 307 311
TOTAL 331 361 381 396 400


FY2018 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=77%





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