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Budget Detail
7007-0300 - Massachusetts Office of Business Development
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,755,330 | 1,710,777 | 1,717,393 | 1,717,393 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,259,352 | 1,365,457 | 1,624,028 | 1,624,027 | 1,717,393 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,026 | 1,190 | 1,164 | 1,463 | 1,558 |
| Employee Benefits | 84 | 46 | 49 | 45 | 47 |
| Operating Expenses | 1,221 | 220 | 128 | 116 | 113 |
| TOTAL | 3,330 | 1,455 | 1,340 | 1,624 | 1,717 |
FY2013 Spending Category Chart
