Massachusetts Rehabilitation Commission

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 3,099 3,168 3,520 3,930 3,764
Pensions & Benefits 125 158 175 265 263
Operating Expenses 2,427 2,422 2,596 2,674 2,667
Public Assistance 29,384 29,990 32,096 35,953 38,571
Aid to Cities & Towns 0 565 11 0 0
TOTAL 35,035 36,302 38,398 42,823 45,266

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=8%, Pensions & Benefits=1%, Operating Expenses=6%, Public Assistance=85%