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Budget Detail
7007-0300 - Massachusetts Office of Business Development
Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,489,388 | 1,489,838 | 1,589,388 | 1,544,706 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,891,162 | 1,806,624 | 1,612,050 | 1,322,957 | 1,544,706 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,535 | 1,505 | 1,197 | 1,145 | 1,357 |
Employee Benefits | 43 | 45 | 53 | 65 | 68 |
Operating Expenses | 111 | 86 | 90 | 106 | 120 |
Grants & Subsidies | 0 | 100 | 150 | 7 | 0 |
TOTAL | 1,688 | 1,735 | 1,490 | 1,323 | 1,545 |
FY2018 Spending Category Chart