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4120-1000 - Massachusetts Rehabilitation Commission
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 149 | 227 | 230 | 249 | 248 |
| Employee Benefits | 6 | 5 | 3 | 4 | 4 |
| Operating Expenses | 193 | 163 | 130 | 164 | 167 |
| TOTAL | 348 | 395 | 364 | 417 | 420 |
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