Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- State Office Buildings
- Office on Disability
- Group Insurance
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Budget Reductions
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 1107-2400 | Massachusetts Office on Disability For the office on disability |
759,477 | 707,284 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 506 | 635 | 588 | 628 | 664 | -45 |
| Employee Benefits | 10 | 15 | 16 | 14 | 17 | 0 |
| Operating Expenses | 53 | 96 | 101 | 71 | 78 | -7 |
| TOTAL | 570 | 746 | 704 | 713 | 759 | -52 |
FY2009 Spending Category Chart
