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

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Department of Telecommunications and Cable



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,907 1,701 1,792 1,990 2,023
Employee Benefits 51 48 50 63 64
Operating Expenses 715 775 792 880 901
TOTAL 2,672 2,524 2,635 2,934 2,987


FY2018 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=30%




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