Massachusetts Rehabilitation Commission


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=6%, Safety Net=85%