This is not the official budget document.

Budget Summary FY2012

Budget Detail
1107-2400 - Massachusetts Office on Disability
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
556,129 562,272 539,539 562,272

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
759,477 547,637 544,989 544,989 562,272

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 628 617 462 508 528
Employee Benefits 14 13 11 15 15
Operating Expenses 71 60 35 23 20
TOTAL 713 690 509 545 562

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=3%, Operating Expenses=4%