1107-2400
1107-2400 Massachusetts Office on Disability
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
921,097
942,550
1,002,818
1,290,486
1,346,795
Employee Benefits
19,248
21,478
18,240
30,805
31,814
Operating Expenses
103,255
76,109
63,504
122,610
117,110
Total
1,043,600
1,040,137
1,084,562
1,443,901
1,495,719
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