1790-0400 - Print and Mail Services Chargeback
| Account | Description | FY 2018 Spending |
FY 2019 House 2 |
||||
|---|---|---|---|---|---|---|---|
| 1790-0400 | Print and Mail Services Chargeback For the purchase, delivery, handling of and contracting for print and mail supplies, postage and related equipment and other incidental expenses provided pursuant to section 51 of chapter 30 of the General Laws
|
1,972,844 | 2,255,987 |
Increased funding to meet projected need.
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