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Massachusetts Office on Disability
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 506 | 635 | 588 | 640 | 658 |
| Employee Benefits | 10 | 15 | 16 | 17 | 17 |
| Operating Expenses | 53 | 96 | 101 | 80 | 73 |
| TOTAL | 570 | 746 | 704 | 738 | 748 |
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