This is not the official budget document.

Budget Summary FY2009

Massachusetts Office on Disability
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%