This is not the official budget document.

Budget Summary FY2011

Massachusetts Office on Disability
Data Current as of:  8/6/2010





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

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 588 628 617 503 511
Employee Benefits 16 14 13 12 13
Operating Expenses 101 71 60 30 21
TOTAL 704 713 690 545 545

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%