This is not the official budget document.

Budget Summary FY2010

Massachusetts Office on Disability
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 635 588 628 617 521
Employee Benefits 15 16 14 13 13
Operating Expenses 96 101 71 60 14
TOTAL 746 704 713 690 548

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%