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Massachusetts Rehabilitation Commission
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,966 | 4,111 | 3,987 | 4,223 | 4,305 |
| Employee Benefits | 201 | 199 | 173 | 193 | 193 |
| Operating Expenses | 2,838 | 2,832 | 2,722 | 2,839 | 2,875 |
| Safety Net | 33,205 | 33,787 | 33,950 | 37,454 | 41,343 |
| TOTAL | 40,210 | 40,929 | 40,832 | 44,709 | 48,717 |
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