1107-2400
1107-2400 Massachusetts Office on Disability
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
576,960
565,935
583,364
642,511
712,720
Employee Benefits
12,575
13,383
12,928
16,044
17,046
Operating Expenses
38,826
44,490
36,281
43,089
43,089
Total
628,361
623,808
632,573
701,644
772,855
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