7002-0018

7002-0018 Chargeback for Economic Development IT Costs

For the cost of information technology services provided to agencies of the executive office of economic development; provided, that any unspent balance at the close of fiscal year 2026 may be expended for the item in fiscal year 2027

Intragovernmental Services Fund

...............

100%

Spending Categories

Wages & Salaries

1,150,426

676,718

Employee Benefits

22,233

14,285

Operating Expenses

1,082,648

506,371

2,491,018

6,864,065

3,091,734

Total

2,255,307

1,197,374

2,491,018

6,864,065

3,091,734

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