Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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1107-2400 - Massachusetts Office on Disability





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 524 584 609 588 588
Employee Benefits 13 12 12 13 13
Operating Expenses 35 37 20 51 51
TOTAL 571 634 641 652 652

 

FY2017 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%



 

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