7003-0800
7003-0800 MassHire Department of Career Services
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
963,067
1,550,868
930,714
944,162
944,162
Employee Benefits
18,319
28,663
20,155
16,096
16,096
Operating Expenses
845,185
470,136
1,249,083
1,107,392
1,175,069
Grants & Subsidies
0
1,774
0
0
0
Total
1,826,571
2,051,441
2,199,952
2,067,650
2,135,327
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