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Budget Detail
7007-0300 - Massachusetts Office of Business Development
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,512,050 | 1,512,050 | 1,612,050 | 1,612,050 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,691,162 | 1,891,162 | 1,806,624 | 1,512,050 | 1,612,050 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,533 | 1,535 | 1,505 | 1,255 | 1,435 |
| Employee Benefits | 36 | 43 | 45 | 62 | 69 |
| Operating Expenses | 113 | 111 | 86 | 96 | 102 |
| Grants & Subsidies | 0 | 0 | 100 | 100 | 7 |
| TOTAL | 1,682 | 1,688 | 1,735 | 1,512 | 1,612 |
FY2017 Spending Category Chart
