This is not the official budget document.

Budget Summary FY2010

Massachusetts Rehabilitation Commission
Data Current as of:  1/26/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 3,520 3,854 4,414 4,413 4,476
Employee Benefits 175 213 201 200 204
Operating Expenses 2,596 2,723 2,817 2,909 2,785
Public Assistance 32,096 35,596 40,003 38,845 37,322
Grants & Subsidies 11 0 0 0 0
TOTAL 38,398 42,387 47,435 46,367 44,788

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=6%, Public Assistance=84%