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Massachusetts Rehabilitation Commission
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 4,414 | 4,413 | 4,038 | 4,208 | 4,179 |
Employee Benefits | 201 | 200 | 184 | 231 | 228 |
Operating Expenses | 2,817 | 2,909 | 2,767 | 2,848 | 2,825 |
Safety Net | 40,003 | 38,844 | 34,129 | 33,925 | 33,073 |
TOTAL | 47,435 | 46,366 | 41,118 | 41,212 | 40,305 |
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