Massachusetts Office on Disability

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%