Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Massachusetts Rehabilitation Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 3,520 3,854 4,414 4,594 4,527
Employee Benefits 175 213 201 238 235
Operating Expenses 2,596 2,723 2,817 2,951 2,762
Public Assistance 32,096 35,596 40,003 40,329 36,760
Grants & Subsidies 11 0 0 0 0
TOTAL 38,398 42,387 47,435 48,111 44,284

 

FY2010 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=1%, Operating Expenses=6%, Public Assistance=83%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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