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4120-1000 - Massachusetts Rehabilitation Commission Administration
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 275 | 288 | 412 | 364 | 381 |
| Employee Benefits | 48 | 46 | 15 | 7 | 6 |
| Operating Expenses | 198 | 219 | 188 | 267 | 175 |
| TOTAL | 521 | 553 | 615 | 638 | 562 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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