7007-0300
7007-0300 Massachusetts Office of Business Development
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
1,197,451
1,180,035
1,080,492
1,332,572
1,586,943
Employee Benefits
52,669
40,697
36,989
65,976
66,597
Operating Expenses
89,791
95,287
85,452
119,247
119,247
Grants & Subsidies
150,000
7,268
80,000
80,000
0
Total
1,489,911
1,323,287
1,282,933
1,597,795
1,772,787
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