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Budget Detail
4120-1000 - Massachusetts Rehabilitation Commission
Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 354,813 | 354,814 | 354,813 | 346,486 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 419,522 | 430,981 | 346,486 | 344,572 | 346,486 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 238 | 231 | 228 | 164 | 170 |
Employee Benefits | 4 | 6 | 6 | 5 | 5 |
Operating Expenses | 164 | 167 | 183 | 176 | 172 |
TOTAL | 406 | 404 | 417 | 345 | 346 |
FY2018 Spending Category Chart