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

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Office of the State Auditor





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 13,906 14,402 14,939 15,563 15,693
Employee Benefits 439 466 484 514 513
Operating Expenses 3,186 2,908 2,929 2,405 2,413
TOTAL 17,531 17,775 18,352 18,481 18,619


FY2018 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=3%, Operating Expenses=13%





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