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

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Public Safety and Security



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 728,848 758,084 765,890 782,030 808,680
Employee Benefits 24,234 27,212 28,544 29,520 29,294
Operating Expenses 126,965 126,985 126,476 120,854 124,175
Safety Net 108,148 108,134 118,668 133,054 137,175
Grants & Subsidies 16,129 14,074 20,261 17,144 10,829
Debt Service 953 731 2,062 2,724 2,724
TOTAL 1,005,277 1,035,220 1,061,900 1,085,325 1,112,876


FY2018 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=3%, Operating Expenses=11%, Safety Net=12%, Grants & Subsidies=1%, Debt Service=0%




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