7003-0800
7003-0800 MassHire Department of Career Services
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,550,868
930,714
861,713
872,481
878,480
Employee Benefits
28,663
20,155
14,068
17,145
17,145
Operating Expenses
470,136
1,249,083
1,180,780
1,042,108
1,158,376
Grants & Subsidies
1,774
0
0
0
0
Total
2,051,441
2,199,952
2,056,561
1,931,734
2,054,001
Loading...