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

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Independent Agencies and Constitutional Officers



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 642,106 674,256 697,015 673,914 708,308
Employee Benefits 35,151 31,770 33,716 35,730 33,312
Operating Expenses 336,028 663,620 293,207 233,163 225,663
Safety Net 92,409 43,021 47,292 53,295 53,224
Grants & Subsidies 64,297 33,636 34,531 35,419 33,987
Debt Service 2,225,579 2,303,051 2,276,103 2,508,623 2,533,741
TOTAL 3,395,569 3,749,353 3,381,863 3,540,144 3,588,235


FY2018 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=6%, Safety Net=1%, Grants & Subsidies=1%, Debt Service=71%




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