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1790-0100 - MassIT Administration
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 |
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