Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1107-2400 Massachusetts Office on Disability
For the operation of the office on disability
703,456 716,759

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 502 506 635 625 625
Pensions & Benefits 12 10 15 15 15
Operating Expenses 57 53 96 77 77
TOTAL 571 570 746 717 717

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=87%, Pensions & Benefits=2%, Operating Expenses=11%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
1107-2400 Massachusetts Office on Disability 10 10 12 12 12

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.