Massachusetts Rehabilitation Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 4,413 4,038 3,966 4,193 3,915
Employee Benefits 200 184 201 203 187
Operating Expenses 2,909 2,767 2,838 2,268 2,272
Safety Net 38,844 34,129 33,205 34,797 34,341
TOTAL 46,366 41,118 40,210 41,460 40,715

 

FY2013 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=6%, Safety Net=84%