Massachusetts Rehabilitation Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 4,414 4,413 4,038 4,208 4,179
Employee Benefits 201 200 184 231 228
Operating Expenses 2,817 2,909 2,767 2,848 2,825
Safety Net 40,003 38,844 34,129 33,925 33,073
TOTAL 47,435 46,366 41,118 41,212 40,305

 

FY2012 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=1%, Operating Expenses=7%, Safety Net=82%