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1107-2400 - Massachusetts Office on Disability
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 588 | 628 | 617 | 503 | 503 |
| Employee Benefits | 16 | 14 | 13 | 12 | 12 |
| Operating Expenses | 101 | 71 | 60 | 30 | 29 |
| TOTAL | 704 | 713 | 690 | 545 | 545 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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