Massachusetts Office on Disability

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%