Massachusetts Office on Disability

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%