Massachusetts Rehabilitation Commission

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 4,038 3,966 4,111 4,002 3,745
Employee Benefits 184 201 199 187 176
Operating Expenses 2,767 2,838 2,832 2,548 2,540
Safety Net 34,129 33,205 33,787 34,723 37,978
TOTAL 41,118 40,210 40,929 41,460 44,439

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=6%, Safety Net=86%