Budget Detail
7007-0300 - Massachusetts Office of Business Development

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,699,794 1,691,162 1,691,162 1,691,162

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,365,457 1,624,028 1,717,393 1,692,393 1,691,162

* 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 1,190 1,164 1,467 1,533 1,535
Employee Benefits 46 49 45 36 36
Operating Expenses 220 128 107 123 120
TOTAL 1,455 1,340 1,619 1,692 1,691

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%