Budget Detail
7007-0300 - Massachusetts Office of Business Development

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,755,330 1,710,777 1,717,393 1,717,393

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,259,352 1,365,457 1,624,028 1,624,027 1,717,393

* 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 2,026 1,190 1,164 1,463 1,558
Employee Benefits 84 46 49 45 47
Operating Expenses 1,221 220 128 116 113
TOTAL 3,330 1,455 1,340 1,624 1,717

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=3%, Operating Expenses=7%