4120-1000 - Massachusetts Rehabilitation Commission


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=58%, Employee Benefits=2%, Operating Expenses=38%, Safety Net=2%