Massachusetts Office on Disability


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 524 584 609 588 588
Employee Benefits 13 12 12 13 13
Operating Expenses 35 37 20 51 51
TOTAL 571 634 641 652 652

 

FY2017 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%