1102-3205 - Massachusetts Information Technology Center Rents Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 1 0 11 10 10
Employee Benefits 0 0 0 0 0
Operating Expenses 5,499 6,520 6,790 7,639 7,790
TOTAL 5,500 6,520 6,801 7,649 7,800

 

FY2009 Spending Category Chart:Wages & Salaries=0%, Operating Expenses=100%