Massachusetts Office on Disability

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 584 609 577 587 594
Employee Benefits 12 12 13 13 13
Operating Expenses 37 20 39 44 44
TOTAL 634 641 628 645 652

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%