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

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Administration and Finance







Historical Spending ($000)
SAFETY NET
Department FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
Office of the Secretary for Administration and Finance 340,358 251 57 12,500 0
Department of Revenue 12,254 14,506 10,013 7,000 6,000
TOTAL 352,612 14,757 10,070 19,500 6,000

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