7007-0300 - Massachusetts Office of Business Development


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 2,026 1,190 1,164 1,463 1,593
Employee Benefits 84 46 49 45 47
Operating Expenses 1,221 220 128 116 116
Safety Net 0 0 0 0 0
TOTAL 3,330 1,455 1,340 1,624 1,755

 

FY2013 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=3%, Operating Expenses=7%