This is not the official budget document.

Budget Summary FY2017

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Budget Detail
1107-2400 - Massachusetts Office on Disability
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
651,516 651,516 651,516 651,516

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
651,834 688,288 688,393 632,786 651,516

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 524 584 609 569 602
Employee Benefits 13 12 12 13 13
Operating Expenses 35 37 20 51 37
TOTAL 571 634 641 633 652

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%