Massachusetts Office on Disability

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 518 524 584 623 673
Employee Benefits 14 13 12 14 14
Operating Expenses 13 35 37 21 15
TOTAL 546 571 634 658 703

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%