This is not the official budget document.

Budget Summary FY2011

Massachusetts Rehabilitation Commission
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 3,854 4,414 4,413 4,219 4,047
Employee Benefits 213 201 200 211 206
Operating Expenses 2,723 2,817 2,909 2,849 2,854
Public Assistance 35,596 40,003 38,844 34,874 34,095
TOTAL 42,387 47,435 46,366 42,154 41,203

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=1%, Operating Expenses=7%, Public Assistance=82%