This is not the official budget document.

Budget Summary FY2017

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Massachusetts Rehabilitation Commission
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 3,987 4,097 4,220 3,923 4,203
Employee Benefits 173 179 181 186 191
Operating Expenses 2,722 2,453 2,896 2,913 2,914
Safety Net 33,950 36,465 38,664 41,342 42,035
TOTAL 40,832 43,194 45,962 48,363 49,344

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=6%, Safety Net=85%