0910-0300 - Inspector General MassDOT Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 328 380 389 424 428
Employee Benefits 6 11 11 11 11
Operating Expenses 9 34 19 3 3
TOTAL 343 425 419 437 442

 

FY2019 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%