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

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Judiciary





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 533,386 556,006 569,163 587,363 592,030
Employee Benefits 21,343 23,553 24,442 25,092 25,309
Operating Expenses 104,671 105,515 121,492 114,475 117,669
Safety Net 160,909 161,564 170,784 191,553 186,611
Debt Service 657 657 766 766 766
TOTAL 820,965 847,294 886,647 919,248 922,384


FY2018 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=3%, Operating Expenses=13%, Safety Net=20%, Debt Service=0%





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