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

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Division of Professional Licensure



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 2,922 3,076 2,133 2,470 15,363
Employee Benefits 44 53 41 47 47
Operating Expenses 0 18 0 1,402 1,212
TOTAL 2,965 3,147 2,174 3,919 16,622


FY2018 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=0%, Operating Expenses=7%




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