Statewide Historical Spending Summary

Massachusetts Transparency Statewide Historical Spending Summary

1107-2400 - Massachusetts Office on Disability
Data Current as of:  07/05/11



Historical Spending ($000)
SPENDING CATEGORY
FY2007

FY2008

FY2009

FY2010
Year-to-Date
FY2011
Wages & Salaries 588 628 617 462 492
Employee Benefits 16 14 13 11 13
Operating Expenses 101 71 60 35 16
TOTAL 704 713 690 509 520

 

FY2011 Spending Category DistributionWages & Salaries=93%, Employee Benefits=3%, Operating Expenses=4%



 

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