0910-0300
0910-0300 MassDOT Special Audit Unit
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
496,369
813,629
1,145,284
1,225,456
1,245,334
Employee Benefits
12,841
18,826
29,328
30,798
33,115
Operating Expenses
7,753
9,073
57,316
15,800
33,896
Total
516,963
841,528
1,231,928
1,272,054
1,312,345
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