2100-0017

2100-0017 Transportation Network Company Oversight

For the operation of the division of transportation network services established in section 23 of chapter 25 of the General Laws; provided, that the amount assessed under said section 23 of said chapter 25 shall be made at a rate sufficient to produce the amount expended from this item and the associated fringe benefit costs for personnel paid from this item

Approved by the Governor

Budget Tracking

4,282,870

4,240,041

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Historical Budget

1,917,570

2,011,459

4,159,463

2,241,222

4,240,041

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Spending Categories

Wages & Salaries

788,618

913,565

1,062,381

1,099,190

1,205,874

Employee Benefits

16,866

18,191

22,952

19,366

20,300

Operating Expenses

995,600

811,243

639,175

1,122,666

3,013,867

Total

1,801,084

1,742,999

1,724,508

2,241,222

4,240,041

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