7007-0300 - Massachusetts Office of Business Development


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,164 1,467 1,533 1,535 1,580
Employee Benefits 49 45 36 38 38
Operating Expenses 128 107 113 119 96
TOTAL 1,340 1,619 1,682 1,691 1,714

 

FY2015 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%