This is not the official budget document.

Budget Summary FY2018

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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
1,489,388 1,489,838 1,589,388 1,544,706

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
1,891,162 1,806,624 1,612,050 1,322,957 1,544,706

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=88%, Employee Benefits=4%, Operating Expenses=8%