1790-0100 - MassIT Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 3,143 3,213 1,878 3,120 3,149
Employee Benefits 45 51 32 56 56
Operating Expenses 23 19 16 18 18
TOTAL 3,211 3,283 1,926 3,194 3,223


FY2018 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%