Massachusetts Rehabilitation Commission

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 4,111 3,987 4,097 4,345 4,440
Employee Benefits 199 173 179 201 202
Operating Expenses 2,832 2,722 2,453 2,889 2,926
Safety Net 33,787 33,950 36,465 38,913 41,959
TOTAL 40,929 40,832 43,194 46,348 49,527

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=6%, Safety Net=85%