4120-1000

4120-1000 MassAbility

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
342,019
238,970
264,521
279,187
289,170
Employee Benefits
7,369
7,582
6,638
8,743
8,959
Operating Expenses
131,607
142,378
146,065
175,757
183,034
Total
480,995
388,930
417,224
463,687
481,163
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