7003-0800
7003-0800 MassHire Department of Career Services
Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
406,452
2,045,927
1,099,373
1,583,408
1,601,287
Employee Benefits
2,591
50,478
23,739
70,072
52,193
Operating Expenses
0
3,247,213
362,545
411,500
411,500
Grants & Subsidies
0
550,624
0
0
0
Total
409,043
5,894,242
1,485,657
2,064,980
2,064,980
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