1107-2400
1107-2400 Massachusetts Office on Disability
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
825,785
921,097
942,550
1,189,242
1,236,932
Employee Benefits
17,027
19,248
21,478
24,540
24,540
Operating Expenses
47,749
103,255
76,109
135,999
115,999
Total
890,561
1,043,600
1,040,137
1,349,781
1,377,471
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