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

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Consumer Affairs and Business Regulation



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,163 1,132 1,025 1,083 1,101
Employee Benefits 21 20 21 23 23
Operating Expenses 85 57 118 94 128
TOTAL 1,269 1,209 1,164 1,200 1,252


FY2018 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%




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