4120-1000

4120-1000 MassAbility

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
253,167
342,019
238,970
264,521
279,187
Employee Benefits
5,300
7,369
7,582
8,243
8,243
Operating Expenses
102,504
131,607
142,378
174,327
181,257
Total
360,971
480,995
388,930
447,091
468,687
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