This is not the official budget document.

Budget Summary FY2013

Budget Detail
1107-2400 - Massachusetts Office on Disability
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
586,112 586,112 597,951 586,112

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
547,637 544,989 562,272 562,272 586,112

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 617 462 509 532 548
Employee Benefits 13 11 14 15 14
Operating Expenses 60 35 18 15 24
TOTAL 690 509 542 562 586

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%