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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
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- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Massachusetts Rehabilitation Commission
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,413 | 4,038 | 3,966 | 4,193 | 3,915 |
| Employee Benefits | 200 | 184 | 201 | 203 | 187 |
| Operating Expenses | 2,909 | 2,767 | 2,838 | 2,268 | 2,272 |
| Safety Net | 38,844 | 34,129 | 33,205 | 34,797 | 34,341 |
| TOTAL | 46,366 | 41,118 | 40,210 | 41,460 | 40,715 |
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