Massachusetts Office on Disability

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%