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Budget Detail
7007-0300 - Massachusetts Office of Business Development
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,713,907 | 1,891,162 | 1,713,907 | 1,891,162 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,624,028 | 1,717,393 | 1,691,162 | 1,691,162 | 1,891,162 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,164 | 1,467 | 1,533 | 1,535 | 1,744 |
| Employee Benefits | 49 | 45 | 36 | 38 | 42 |
| Operating Expenses | 128 | 107 | 113 | 119 | 106 |
| TOTAL | 1,340 | 1,619 | 1,682 | 1,691 | 1,891 |
FY2015 Spending Category Chart
