4120-1000 - Massachusetts Rehabilitation Commission


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=59%, Employee Benefits=1%, Operating Expenses=40%