This is not the official budget document.

Budget Summary FY2014

Massachusetts Office on Disability
Data Current as of:  9/11/2013





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%