7007-0300 - Massachusetts Office of Business Development


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 2,873 2,026 1,190 1,329 1,456
Employee Benefits 105 84 46 56 58
Operating Expenses 692 1,221 220 156 128
Safety Net 4 0 0 0 0
TOTAL 3,674 3,330 1,455 1,540 1,642

 

FY2012 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=4%, Operating Expenses=8%