Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
GAA
1107-2400 Massachusetts Office on Disability
For the office on disability
 703,456 724,977

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 502 506 635 625 633
Pensions & Benefits 12 10 15 15 14
Operating Expenses 57 53 96 71 78
TOTAL 571 570 746 712 725

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=87%, Pensions & Benefits=2%, Operating Expenses=11%