This is not the official budget document.

Budget Summary FY2012

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Massachusetts Rehabilitation Commission
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 4,414 4,413 4,038 4,199 3,948
Employee Benefits 201 200 184 231 194
Operating Expenses 2,817 2,909 2,767 2,848 2,808
Safety Net 40,003 38,844 34,129 33,925 34,507
TOTAL 47,435 46,366 41,118 41,203 41,457

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=7%, Safety Net=83%