This is not the official budget document.

Budget Summary FY2014

Budget Detail
1107-2400 - Massachusetts Office on Disability
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
651,834 651,834 651,834 651,834

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
544,989 562,272 586,112 586,112 651,834

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 462 509 518 521 600
Employee Benefits 11 14 14 13 14
Operating Expenses 35 18 13 53 37
TOTAL 509 542 546 586 652

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%