This is not the official budget document.

Budget Summary FY2011

Budget Detail
7007-0300 - Massachusetts Office of Business Development
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
1,481,043 1,481,043 1,365,457 1,821,455 1,365,457

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
3,540,696 3,808,692 2,259,352 1,481,043 1,365,457

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 931 2,873 2,026 1,038 1,164
Employee Benefits 56 105 84 85 46
Operating Expenses 403 692 1,221 358 156
Public Assistance 0 4 0 0 0
TOTAL 1,390 3,674 3,330 1,481 1,365

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=3%, Operating Expenses=11%