Massachusetts Office on Disability


Historical Spending Categories ($000)
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

 

FY2009 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%