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Budget Detail
7007-0300 - Massachusetts Office of Business Development
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,806,624 | 1,737,940 | 1,737,940 | 1,737,940 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,717,393 | 1,691,162 | 1,891,162 | 1,756,605 | 1,737,940 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,467 | 1,533 | 1,535 | 1,500 | 1,581 |
Employee Benefits | 45 | 36 | 43 | 46 | 46 |
Operating Expenses | 107 | 113 | 111 | 111 | 111 |
Grants & Subsidies | 0 | 0 | 0 | 100 | 0 |
TOTAL | 1,619 | 1,682 | 1,688 | 1,757 | 1,738 |
FY2016 Spending Category Chart