Massachusetts Office on Disability


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 509 518 524 595 630
Employee Benefits 14 14 13 16 16
Operating Expenses 18 13 35 41 82
TOTAL 542 546 571 652 727

 

FY2015 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%