Massachusetts Office on Disability

HISTORICAL SPENDING CATEGORIES ($000)
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

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