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