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Massachusetts Office on Disability
Data Current as of: 8/10/2018
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 609 | 577 | 566 | 592 | 641 |
| Employee Benefits | 12 | 13 | 13 | 12 | 14 |
| Operating Expenses | 20 | 39 | 44 | 40 | 47 |
| Other | 0 | 0 | 0 | 1 | 0 |
| TOTAL | 641 | 628 | 624 | 645 | 702 |
FY2019 Spending Category Chart
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