Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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1790-0100 - MassIT Administration





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 3,022 3,143 3,213 3,170 3,273
Employee Benefits 39 45 51 54 55
Operating Expenses 24 23 19 19 19
TOTAL 3,085 3,211 3,283 3,243 3,347

 

FY2017 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%



 

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