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Volume 1
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Volume 2
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4120-1000 - Massachusetts Rehabilitation Commission
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 324 | 214 | 149 | 237 | 244 |
| Employee Benefits | 5 | 3 | 6 | 6 | 7 |
| Operating Expenses | 266 | 175 | 193 | 158 | 160 |
| Safety Net | 0 | 0 | 0 | 7 | 7 |
| TOTAL | 596 | 392 | 348 | 409 | 417 |
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