Quick Links
- Home
- aBudget Summary by Program
- Budget Summary by Account
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
7007-0300 - Massachusetts Office of Business Development
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,699,794 | 1,691,162 | 1,691,162 | 1,691,162 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,365,457 | 1,624,028 | 1,717,393 | 1,692,393 | 1,691,162 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,190 | 1,164 | 1,467 | 1,533 | 1,535 |
Employee Benefits | 46 | 49 | 45 | 36 | 36 |
Operating Expenses | 220 | 128 | 107 | 123 | 120 |
TOTAL | 1,455 | 1,340 | 1,619 | 1,692 | 1,691 |
FY2014 Spending Category Chart