1107-2400 - Massachusetts Office on Disability

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%