Massachusetts Rehabilitation Commission

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 3,966 4,111 3,987 4,123 4,078
Employee Benefits 201 199 173 193 193
Operating Expenses 2,838 2,832 2,722 2,839 2,874
Safety Net 33,205 33,787 33,950 36,814 41,349
TOTAL 40,210 40,929 40,832 43,969 48,495

 

FY2015 Spending Category Chart

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