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%