This is not the official budget document.

Budget Summary FY2015

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Budget Detail
7007-0300 - Massachusetts Office of Business Development
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
1,713,907 1,891,162 1,713,907 1,891,162

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
1,624,028 1,717,393 1,691,162 1,691,162 1,891,162

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 1,164 1,467 1,533 1,535 1,744
Employee Benefits 49 45 36 38 42
Operating Expenses 128 107 113 119 106
TOTAL 1,340 1,619 1,682 1,691 1,891

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%