Massachusetts Office on Disability

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%