Massachusetts Office on Disability


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 617 462 509 532 556
Employee Benefits 13 11 14 15 15
Operating Expenses 60 35 18 15 15
TOTAL 690 509 542 562 586

 

FY2013 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%