Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
7007-0300 - Massachusetts Office of Business Development
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,873 | 2,026 | 1,190 | 1,329 | 1,456 |
Employee Benefits | 105 | 84 | 46 | 56 | 58 |
Operating Expenses | 692 | 1,221 | 220 | 156 | 128 |
Safety Net | 4 | 0 | 0 | 0 | 0 |
TOTAL | 3,674 | 3,330 | 1,455 | 1,540 | 1,642 |
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