Massachusetts Rehabilitation Commission

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 4,097 4,220 3,938 4,223 4,242
Employee Benefits 179 181 176 189 188
Operating Expenses 2,453 2,896 2,909 2,913 2,923
Safety Net 36,465 38,664 40,892 41,512 42,032
Debt Service 0 0 0 -35 0
TOTAL 43,194 45,962 47,915 48,801 49,385

 

FY2018 Spending Category Chart

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