7007-0300 - Massachusetts Office of Business Development


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,535 1,505 1,197 1,357 1,309
Employee Benefits 43 45 53 65 65
Operating Expenses 111 86 90 106 115
Grants & Subsidies 0 100 150 7 0
TOTAL 1,688 1,735 1,490 1,535 1,489


FY2018 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=4%, Operating Expenses=8%