Massachusetts Office on Disability


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 584 609 577 587 595
Employee Benefits 12 12 13 13 13
Operating Expenses 37 20 39 44 44
TOTAL 634 641 628 645 652


FY2018 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%