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

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Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 407,028 426,068 436,613 410,062 440,804
Employee Benefits 24,063 25,800 25,992 26,702 26,668
Operating Expenses 74,987 83,448 89,553 97,730 95,584
Safety Net 37,264 37,913 43,017 47,221 47,054
Grants & Subsidies 2,100 0 0 0 0
Debt Service 437 437 678 919 919
TOTAL 545,878 573,666 595,853 582,634 611,028


FY2018 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=4%, Operating Expenses=16%, Safety Net=8%, Debt Service=0%




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