7007-0300 - Massachusetts Office of Business Development


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 1,505 1,197 1,180 1,295 1,480
Employee Benefits 45 53 41 63 66
Operating Expenses 86 90 95 119 119
Grants & Subsidies 100 150 7 0 0
Other 0 0 0 0 0
TOTAL 1,735 1,490 1,323 1,477 1,665

 

FY2019 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=4%, Operating Expenses=7%