Massachusetts Rehabilitation Commission

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 4,414 4,413 4,038 4,199 3,948
Employee Benefits 201 200 184 231 194
Operating Expenses 2,817 2,909 2,767 2,848 2,808
Safety Net 40,003 38,844 34,129 33,925 34,507
TOTAL 47,435 46,366 41,118 41,203 41,457

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=7%, Safety Net=83%