Budget Detail<BR>7007-0300 - Massachusetts Office of Business Development

Budget Detail
7007-0300 - Massachusetts Office of Business Development

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=90%, Employee Benefits=4%, Operating Expenses=6%, Grants & Subsidies=0%