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Massachusetts Rehabilitation Commission
Data Current as of: 8/10/2018
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,220 | 3,938 | 4,587 | 4,301 | 4,455 |
Employee Benefits | 181 | 176 | 190 | 179 | 185 |
Operating Expenses | 2,896 | 2,909 | 2,907 | 2,935 | 3,013 |
Safety Net | 38,664 | 40,892 | 41,197 | 41,539 | 43,867 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 130 |
Other | 0 | 0 | 0 | 429 | 0 |
TOTAL | 45,962 | 47,915 | 48,881 | 49,383 | 51,651 |
FY2019 Spending Category Chart
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