Massachusetts Office on Disability


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%