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Massachusetts Office on Disability
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 518 | 524 | 584 | 623 | 653 |
| Employee Benefits | 14 | 13 | 12 | 14 | 14 |
| Operating Expenses | 13 | 35 | 37 | 21 | 21 |
| TOTAL | 546 | 571 | 634 | 658 | 688 |
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