7007-0300 - Massachusetts Office of Business Development


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,533 1,535 1,505 1,255 1,255
Employee Benefits 36 43 45 62 62
Operating Expenses 113 111 86 96 96
Grants & Subsidies 0 0 100 100 100
TOTAL 1,682 1,688 1,735 1,512 1,512

 

FY2017 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=4%, Operating Expenses=6%, Grants & Subsidies=7%