Massachusetts Office on Disability

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 588 628 617 503 511
Employee Benefits 16 14 13 12 13
Operating Expenses 101 71 60 30 21
TOTAL 704 713 690 545 545

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%