7007-0300 - Massachusetts Office of Business Development


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,467 1,533 1,535 1,500 1,650
Employee Benefits 45 36 43 46 47
Operating Expenses 107 113 111 111 110
Grants & Subsidies 0 0 0 100 0
TOTAL 1,619 1,682 1,688 1,757 1,807

 

FY2016 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=3%, Operating Expenses=6%