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Home > Recommendations > Health and Human Services > Disabilities and Community Services > Mass Rehabilitation Commission - Historical Spending

Massachusetts Rehabilitation Commission

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
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• Employment
  Levels

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Historical Spending Categories ($000)

SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	3,854	4,414	4,413	4,216	3,993
Employee Benefits	213	201	200	211	209
Operating Expenses	2,723	2,817	2,909	2,849	2,850
Public Assistance	35,596	40,003	38,845	34,874	35,065
TOTAL	42,387	47,435	46,367	42,150	42,118

 

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

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