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

4,432,423

4,343,775

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Historical Budget

2,011,459

4,159,463

4,240,041

3,449,645

4,343,775

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Spending Categories

Wages & Salaries

913,565

1,062,381

1,164,045

1,196,771

1,358,605

Employee Benefits

18,191

22,952

19,249

29,403

31,580

Operating Expenses

811,243

639,175

1,085,401

2,223,471

2,953,590

Total

1,742,999

1,724,508

2,268,695

3,449,645

4,343,775

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