Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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4120-2000 - Vocational Rehabilitation for the Disabled





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 250 249 247 250 258
Employee Benefits 5 3 4 4 4
Operating Expenses 2,192 2,194 1,909 2,317 2,351
Safety Net 7,545 7,563 7,919 7,648 7,607
TOTAL 9,991 10,009 10,079 10,219 10,219

 

FY2016 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=23%, Safety Net=74%



 

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