This is not the official budget document.

Budget Summary FY2012

Budget Detail
7007-0300 - Massachusetts Office of Business Development
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,642,084 1,624,028 1,666,885 1,624,028

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
3,808,692 2,259,352 1,365,457 1,365,457 1,624,028

* 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 2,873 2,026 1,190 1,164 1,445
Employee Benefits 105 84 46 51 49
Operating Expenses 692 1,221 220 151 130
Safety Net 4 0 0 0 0
TOTAL 3,674 3,330 1,455 1,365 1,624

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=3%, Operating Expenses=8%