1107-2400 - Massachusetts Office on Disability


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 609 577 566 592 647
Employee Benefits 12 13 13 12 14
Operating Expenses 20 39 44 40 41
Other 0 0 0 1 0
TOTAL 641 628 624 645 702

 

FY2019 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%