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 15,486 15,852 14,504 14,004 14,876
Employee Benefits 382 392 283 262 277
Operating Expenses 2,157 2,194 1,436 1,382 1,293
Safety Net 1,036 136 390 530 530
TOTAL 19,060 18,574 16,614 16,179 16,976


FY2018 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=8%, Safety Net=3%




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